How it works

From equipment opportunity to partner earnings.

Vendor First gives approved equipment vendors a clear, supported process for connecting customers with financing and participating in qualifying commissions.

  1. Become a Vendor First Partner

    Apply with your company information. Participation and commission eligibility remain subject to Ronin approval and program terms.

  2. Submit Financing Opportunities

    Send qualified customer and equipment details through a structured, vendor-friendly workflow.

  3. Ronin Handles the Financing

    Your assigned Ronin account manager coordinates the financing process while you stay focused on the equipment sale.

  4. Deals Fund

    Follow vendor-safe status updates, next steps, and document requests through the portal.

  5. Your Monthly Commission Grows

    Each qualifying funded transaction is tracked under your approved individual referral arrangement, including any applicable monthly bonuses.

  6. Receive Your Month-End Payout

    After month-end reconciliation, finalized earnings move through the scheduled payout process.

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Your individual terms, clearly tracked

Referral payouts and any monthly bonuses follow your approved arrangement. Your earnings remain private in the portal, and finalized payouts follow monthly reconciliation.

Bring more financing power to every sale.

Apply to Partner