We do the work, you get the equipment!
Credit review: As soon as we receive your application, our processing team immediately reviews your information and completes a credit review.
Approval:Your application is submitted to our underwriters, who work towards getting you approved on favorable terms.
Final invoice:As soon as you are approved, we request a final invoice from your equipment vendor. This gives us specifications about your equipment that we need to prepare your leasing documents.
Final Document Preparation:Our processing team prepares documents upon receipt of a complete invoice from your equipment vendor.
Document Delivery:Documents are e-mailed or sent to you by overnight courier for your signature.
Document Return:You return the signed documents and we complete our review.
Equipment Delivery:Your equipment is delivered and installed. We verify with you that it is received and in working order.
Funds Transfer:We release funds by overnight courier to the equipment vendor.
