Lease Process

1. Complete an online or paper credit application.  We also offer the option of a representative calling you and taking information over the phone. It may be necessary to supply additional financial information at a later time.
   
   
2. Once approved for credit, lease documents are prepared and sent to you for authorization.
   
   
3. We send payment to the vendor on a typical New Equipment purchase. Used Equipment in many cases requires "payment prior to shipping." This requires your acceptance before the equipment is at your place, and we pay the equipment vendor before he ships.
   
   
4. A Purchase Order is sent to the equipment vendor and equipment ships to you.