Request a Financing Assessment for your cold chain project
Pre-filled from your project wizard. Review the eligibility snapshot, matched instruments and next steps — all supplier and lender neutral. Submit to have a ColdMatch analyst prepare a personalised financing pack.
Project inputs
Optional — but files sent up front cut eligibility review from days to hours. Max 6 files, 10 MB each. PDF, Word, Excel, CSV, or images.
- Company financials (2–3 yrs) — Audited statements or management accounts
- Project summary / feasibility — Scope, capacity, off-take, CAPEX/OPEX
- BOQ or CAPEX breakdown — Equipment, civil works, installation
- Permits / land title — Site control, environmental permits
- Off-take / anchor contracts — LOIs, contracts, tenancy
- Sponsor / borrower KYC — Registration, ownership, ID of principals
Files are scanned before storage. Suspicious files are quarantined for manual review; nothing is shared with lenders without your approval.
- Equipment / operating lease82% fitPreserves working capital and matches the useful life of refrigeration equipment.Typical tenor 3–7 years · Ticket USD 100K – 5M
- Vendor / supplier credit (deferred payment)60% fitShort-term deferred payment from qualified suppliers, typically backed by SBLC or LC.Typical tenor 6–24 months · Ticket USD 100K – 3M
- •Sponsor / borrower entity not identified
- •Country of the project missing
- •Cold storage capacity / throughput not specified
- •Temperature class (chilled / frozen / pharma) not set
- •Indicative CAPEX or requested financing amount not provided
- •Preferred financing tenor not indicated
- •Project timeline / target COD missing
- Step 1 · buyerConfirm scope, sponsor and countryFix the borrower entity, project location and target commercial operation date.
- Step 2 · coldmatchFeasibility & bankability reviewFocused review of CAPEX assumptions, throughput and OPEX before approaching lenders.
- Step 3 · coldmatchPrepare a vendor-neutral technical envelopeColdMatch structures the specification (capacity, refrigerant, energy baseline) so lenders can compare offers on identical scope.
- Step 4 · buyerAssemble the financing readiness pack3 years financial statements, sponsor bios, offtake or throughput evidence, and any existing feasibility work.
- Step 5 · coldmatchMatch to relevant financing partnersWe introduce your file to instruments that fit — ECA, DFI, green loan, leasing, vendor credit — without exclusivity.
- Step 6 · lenderIndicative term sheets & due diligenceSelected lenders return indicative pricing, tenor and covenants; final terms follow full due diligence.
- •Financing readiness checklist (ColdMatch template)
- •Information Memorandum (IM) outline
- •Integrated financial model with DSCR / LLCR sensitivities
- •Technical specification & equipment BOQ (vendor-neutral)
- •Refrigerant strategy and energy baseline (kWh/m³ or kWh/tonne)
- •Sponsor financials — 3 years audited + latest interim
- •Offtake / throughput evidence or storage-as-a-service pipeline
- •Political / commercial risk cover assessment (ECA / MIGA style)
ColdMatch Group facilitates introductions between qualified project sponsors and financing partners on a vendor and lender neutral basis. This assessment is indicative only, does not constitute a financing commitment, and is not investment or legal advice.
ColdMatch Group is not a lender, bank, financial institution, credit provider, investment advisor or regulated financial services provider. Financing requests submitted through this platform may, subject to user consent, be shared with independent third-party financing providers for evaluation purposes. Any financing approval, terms, pricing, underwriting, due diligence and contractual arrangements are determined solely by the financing provider. Financing is not guaranteed and remains subject to eligibility, compliance checks and lender approval. Neither ColdMatch Group nor its parent, Global B2B Group, provides loans, credit or financial advice; qualified projects may only be introduced to independent financing partners.