HOW EQUIPMENT FINANCING WORKS

Discover the quick equipment financing process

Application Process

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, Pre Funding, Delivery, & Final Payment

Once the vendor has the purchase order and/or pre funding, 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