OUR LEASING PROCEDURE

Our procedure has been designed as easy as possible to ensure  that you and your sales staff can in essence move on quickly  to the next sale leaving the leasing portion to our professional  sales and service staff.

1. Have your customer fill out a Credit Application and fax it to our credit department or complete the online application. Full details will be provided to you after you sign-up.
2. Our credit department will immediately inform you that they have received the application and the credit  process has begun.
3. Upon approval our credit department will either notify you by email or phone of the approval and terms  of the approval. Our support department will contact the client  to close the sale, discuss the terms and conditions of the  approval and to gather the appropriate information for documentation  preparation.
4. The lease documents will be forwarded onto the client for  signature either by courier or by fax with easy to follow instructions.  Our support staff will follow up with the customer to ensure  delivery of the documentation and to answer any questions they  may have.
5. The signed lease is returned either by fax or by a pre-populated  courier waybill to our office for the lease commencement. Upon  confirmation of equipment receipt within 24 hours payment in  full will be made to our reseller partners either by courier  or by electronic deposit. Our reseller partners will be forwarded  an email spreadsheet at the end of every week, outlining their  leasing transactions and the revenue stream back to them.