Asset Procurement
Sourcing and securing hard assets before the open market — with the verification and custody discipline institutional capital requires.
Sourcing and securing hard assets before the open market — with the verification and custody discipline institutional capital requires.
- Multi-manufacturer dealer access and OEM allocations ahead of the open market
- Source → letter of intent and escrow deposit → due diligence
- Due diligence — serial-number validation and lien checks — before funds move
- Purchase-and-sale agreement and short-window close; assignable contracts throughout
Demand, source, verify, settle
Every acquisition follows the same disciplined path, from a buyer's mandate to a short-window close.
- 01
Demand
A company seeking power-generation assets engages us with its requirements and issues a letter of intent. The buyer's mandate — capacity, technology, timeline — defines the transaction from day one.
- 02
Source
Against that mandate, our dealer and broker network identifies specific units, often before they reach the open market.
- 03
Contract the seller
We issue a letter of intent to the seller, place an escrow deposit on the seller's terms, and commence due diligence.
- 04
Verify
Serial numbers, lien checks, ownership chain, and functional confirmation — completed before capital is committed.
- 05
Fulfill
The end-buyer executes a purchase-and-sale agreement and closes within a defined short window, fulfilling the mandate that initiated the transaction.
- 06
Settle
Buyer funds move into escrow, our deposit is released at close, and capital recycles into the next mandate.
Due diligence before we transact
- Due diligence by our team or a trusted advisor.
- Serial-number capture and functional confirmation.
- Independent lien checks before any funds move.
- Escrow deposits and assignable contracts throughout.
Have a unit to move — or one to secure?
Tell us what you're financing and we'll take it from there.