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Customer Credit Request

Submit a new customer credit application or request a credit limit increase for an existing account. Our team typically responds within 2 hours.

Select your request type to begin

New Customer

Credit application completed and ready to submit

New Customer

No application yet — submit an urgent credit request

Credit Increase

Existing customer requesting a higher credit limit

1

Your Information

2

Customer Information

As it appears on the application

3

Credit Request Details

Prior working relationship with this customer?Have you worked with them at a previous brokerage?
4

Credit Application

Signed PDF required

Please attach the customer's completed and signed Brock credit application. Accepted: PDF, JPG, PNG (max 10MB).

Click to upload or drag and drop

PDF, JPG, PNG up to 10MB
5

Credit References

From the application

Your request will be confirmed by email immediately. Our team typically processes new credit requests within 2 hours.

1

Your Information

2

Customer Information

You are submitting without a completed application. Our team will begin initial processing but cannot finalize onboarding until the signed application is received.

3

Credit Request Details

Prior working relationship with this customer?Have you worked with them at a previous brokerage?

A request ID will be emailed to you immediately. Please submit the signed credit application as soon as it is available.

1

Your Information

2

Customer

Existing Brock account

Provide if known.
3

Increase Request

Enter the additional amount, not the new total.

Our team will pull the customer's account history and Tyler will review. You will receive a decision by email.

Request Submitted

Your credit request has been received. Our team has been notified and you will receive a confirmation email shortly.

BRK-2025-0001

Keep this reference number for your records.

1

Experian Pull

Noele will pull the customer's business credit report.

2

Preliminary Limit

Tyler will review and issue a starting credit limit.

3

Verification

Steven contacts the customer and credit references.

4

Onboarding

You will be notified when the customer is active in Aljex.

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