Funding Solutions
Problem — Choosing an Advisor

Most 'loan consultants' forward your file. Very few structure the deal.

You have already been through two or three intermediaries. Your financials are circulating in the market, you have collected soft rejections, and your file now carries a history you cannot see.

The Situation

Where most of these mandates start.

You have already been through two or three intermediaries. Your financials are circulating in the market, you have collected soft rejections, and your file now carries a history you cannot see.

Each rejection makes the next conversation harder — lenders talk, and a shopped file is discounted before it is read.

Why It Happens

How capital providers actually assess this.

A forwarded file is not a mandate. Credit teams respond to a structured proposition: a defined quantum, a repayment source they can test, a security package they can enforce and a promoter story that holds up under diligence.

The difference between an introducer and an arranger is sequencing — the arranger fixes the structure and the documentation first, then approaches a shortlist chosen for fit, once.

Eligibility

The parameters this is assessed against.

Ticket size
₹5 Cr – ₹500+ Cr
Entity type
Private limited, public limited, LLP or partnership with audited books
Vintage
Two to three years of operating history for most debt products
Conduct
No wilful default; existing irregularities disclosed upfront
Engagement
Mutual NCND, success-linked, no retainer
Documentation

What has to be on the table.

  • Audited financials for the last three years plus latest provisional numbers
  • GST returns and bank statements for the last 12 months
  • Company profile, shareholding pattern and group structure
  • KYC of the entity, promoters and directors
  • CMA data — historical and projected fund flow, ratios and working-capital assessment
  • Existing facility sanction letters, repayment track and security details
  • Schedule of collateral with valuation and title documents
How We Solve It

We understand the capital requirement, structure the transaction and take it to the right capital providers.

01

Understand the requirement

A candid review of what has already been attempted, where the file went, and what was actually rejected — before anything new goes out.

02

Structure the transaction

Reposition the ask, rebuild the CMA and projections, fix the security narrative and close the gaps that caused earlier declines.

03

Take it to the right capital providers

A short, deliberate list matched to the structure, approached under NCND with a complete file.

04

Term sheets, negotiation and closure

We run competing term sheets side by side, negotiate pricing, covenants and security, manage diligence, and stay on the mandate through documentation and disbursement.

Common Questions

Answers before the first call.

What does a loan syndication consultant do?

They structure the borrowing — quantum, tenor, security and covenants — prepare the lender-ready credit file, run a parallel process across matched capital providers, and negotiate the term sheet through to disbursement.

My file has already been rejected. Can it be revived?

Usually yes, if the underlying business is sound. It requires restructuring the ask, correcting the documentation and going back to a different set of capital providers with a materially different proposition.

Do you charge a retainer?

No. Allianzz Networks works without retainers; fees are success-linked and agreed in a mutual NCND at the outset.

Request a Consultation

Share the requirement. We will tell you candidly whether it is fundable, and how.

Senior-led review under a mutual NCND. No retainer — engagement is success-linked. Prefer a detailed brief? Use the full funding requirement form.

Allianzz Networks

Senior-Led Execution from Capital Requirement to Closure.