How Equipment Leasing Works
Application Process
Our approval process is based on a simple, one page application, which can be complete either online or off. We ask that you truthfully complete either the secure online application or print out and fax to us the one page application, including information on the business entity, the equipment being purchased, the cost, and information on the vendor.
Credit Review
Our credit department assesses the status of the applicant. The application may be approved within minutes or additional information may be requested. Once approved, we make great effort to provide you with the best possible rate and the lease terms requested.
Lease documents, along with detailed instructions, are faxed, emailed, or overnighted to you for signature. A purchase order is sent to the vendor(s) once you are satisfied and have signed and sent back to us the appropriate documentation.
Purchase Order, Delivery, & Payment
Once the vendor has the purchase order, the vendor will ship the equipment and schedule installation. After successful installation, we call you for verbal verification that the equipment is in good working order. In some cases, a delivery inspection may be requested.
After verbal verification, the vendor is paid in full and the lease starts.
Customer Service is Our Priority
Our lease specialists are dedicated to providing full service by being available to answer your questions at any time and to resolve any difficulties that may arise. At all times, control of the process is in the hands of the customer. The lease does not start until you specifically authorize us to pay the vendor, not before.