The Leasing Process: It's Simple

1. Find the equipment you need and establish a price with the vendor.
2. Submit your lease request by fax or online. Credit history of business and principals is checked.
3. Upon approval, lease contract is sent to you overnight.
4. When your contract is returned, a purchase order will be issued on your behalf.
5. Upon delivery and installation, receipt and acceptance of the equipment will be verified, and the vendor will be paid. It's that easy!