Shop-originated repair bills
Accounts begin with repair work, customer approval, shop records, and a vehicle or equipment file.
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.
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.
Document and legal-rights review
Before any purchase discussion, we check repair orders, authorizations, invoices, release steps, and available liens—a legal claim that may support payment.
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 programs for buying reviewed repair debts. The parties can set the account-pool size, review requirements, account-management duties, reports, limits on exposure to one type of account, and checks of documents that support payment.
Topics for qualified partners
- Programs for buying secured debt and repair bills owed to garages
- Programs that define how eligible new accounts are offered over time
- Review of account batches before purchase
- Review of documents and legal claims that may support payment
- Account management and reports
- Structures backed by a pool of repair accounts, when 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.
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