What is the process for leasing equipment?
You fill out a simple, one-page lease application. (In certain instances, other financial information may be required such as financial statements or tax returns.) The supplied credit information is reviewed and upon approval the lease documents are prepared and sent to you for signing. Once we receive your signed documents, we issue a purchase order to your equipment vendor. Upon delivery of the equipment and acceptance by you, the equipment is paid for and the lease commences.
