Follow these simple steps to sell more equipment:

QUOTE: You may use our rate chart to calculate a lease plan.

APPLY: Fill out an Application.

APPROVAL: In most cases you will have a written credit approval within a few hours.

DOCUMENT PREPARATION: Once your customer's credit application has been approved, you can request completed lease documents.

SIGNATURES: We suggest that you have the lease signed, with the exception of the "Acceptance of Leased Equipment", before you install the equipment. When the equipment has been delivered, secure the final signature accepting the equipment.

A "DONE DEAL": Fax & then mail the executed lease document and your invoice. We will pay upon receipt. Request our Electronic Payment Program (ACH) to get your money by the next business day.