BoomPay BoomPay

Capital partners

Reviewed repair bills. Private debt talks.

BoomPay starts with Ontario shops. Qualified buyers can review shop bills, secured debts, servicing, reports, and documents before any deal.

Repair shop owner reviewing customer payment activity and receivables on a tablet

Origination thesis

Repair bills start with a real asset and a real need.

Repair work is often urgent. Customers need the car, truck, or equipment back. Shops need payment certainty. BoomPay bridges that gap at the counter and creates a reviewed flow of shop bills for qualified capital partners.

Shop-originated repair bills

Accounts begin with repair work, customer approval, shop records, and a vehicle or equipment file.

Document and lien review

Repair orders, authorizations, invoices, release steps, and available security rights are checked before purchase conversations.

Servicing controls

Payment activity, account status, customer contact, exceptions, and recovery steps can be tracked through a defined process.

Growth capital use

More buyer capacity can help BoomPay approve more repair accounts and serve more shops without slowing payouts.

Why partner capital matters

Buying the debt helps the network grow.

Capital partners help turn a local repair-payment process into repeatable capacity. When reviewed accounts can be purchased, BoomPay can keep approving shops, funding completed repairs, and servicing accounts through a clearer system.

More approved accounts

Buyer programs can support more repair bills without forcing shops to carry customer balances.

More shop coverage

Portfolio capacity helps BoomPay onboard more Ontario repair businesses with a consistent payment path.

Better account discipline

Diligence, document standards, and reporting expectations improve the process for shops, customers, and buyers.

Private-credit fit

The conversation is about reviewed debts, servicing, and risk controls, not public-market speculation.

Purchase structures

Private purchase conversations.

BoomPay can discuss debt purchase programs that match portfolio size, diligence needs, servicing expectations, reporting, concentration limits, and security review.

Topics for qualified partners

  • Secured debt and receivables purchase programs
  • Forward-flow programs
  • Batch-level portfolio review
  • Security package and lien-support review
  • Account servicing and reports
  • Asset-backed structures, where appropriate

Qualified buyers only

Private discussions for sophisticated parties.

This page is for qualified capital partners, institutional buyers, family offices, private credit teams, and other sophisticated parties that can assess private debt purchase risk. It is not for retail investors.

Important note

Nothing on this page is an offer to sell securities, a public solicitation, or a request to buy securities or debt. Any purchase, investment, assignment, participation, or funding arrangement would be made only through proper documents, eligibility checks, diligence, and advice.

Secured debt and receivables involve risk. Security may be limited, disputed, unavailable, or difficult to enforce. Risks can include credit, document, lien, servicing, liquidity, operational, concentration, and regulatory risk.

Request a private conversation