We do everything in our power to make this a simple straight forward process.

1. Application - submit an application securely on-line, by fax, phone, or e-mail.

2. Credit Review - a quick credit review is done (bank, trades, loan/lease information if applicable)
   
   
3. Approval – for amounts less than $50,000, documents are sent for review and signature
   
   
4. Purchase Order – sent to supplier upon receipt of executed lease documents
   
   
5. Equipment – delivered/installed
   
   
6. Verification – verify that the equipment was delivered/installed properly.
   
   
7. Invoice – After satisfactory delivery/installation, a check is sent to the equipment supplier.
   
   

Recommendations

In order to have the smoothest transaction possible, please be sure to include the following:

•  Legal name of your company ~ corporation, partnership, proprietorship, or LLC.
  
  

• Bank account numbers ~ contact name and phone number for your bank.
  
  
• Account numbers and contact names for other loans/leases.
  
  
• Authorization of a corporate officer/partner to check the business credit.
  
  
• Correct disclosure of business ownership structure.
  
  
• Principal stockholders/partners ~ home addresses and social security numbers.