We understand that one of the keys to creating a valuable relationship with our vendors is to make the funding process simple and easy. We want you to spend your time on growing your business knowing that the transactions we finance happen smoothly. You will find that our funding process is simple and quick.

A typical transaction will take the following form:



STEP 1: OFFER FINANCING
A standard transaction begins when your sales staff offers an interested customer our one page lease application. Once the customer has completed and signed the application, simply fax the application to your dedicated account representative to start the credit review process.


STEP 2: CREDIT REVIEW
Your account representative will work to secure an approval for the transaction within one of our many credit portfolios. Should any additional information be required to gain an approval we will contact the customer to obtain this information and inform you of the status of the credit review. When a final credit decision is made we will notify you and your customer of the decision.


STEP 3: DOCUMENTATION
Once a transaction has been approved and we have received a quote sheet, we will send the lease documents to the customer for them to sign. When the customer has signed and returned the documents with their deposit check we will issue a purchase order for the equipment.


STEP 4: DELIVERY AND ACCEPTANCE
When you receive the purchase order you will need to deliver the equipment to the customer and provide us with the original invoice. We will verify with the customer that they have accepted delivery of the equipment.


STEP 5: FUNDING
Once the equipment has been accepted we will issue funds for the purchase of the equipment.


Time Frames
We pride ourselves on our ability to fund transactions quickly. Our initial credit decisions are made within a few hours of receiving an application and we have the ability to send documentation that same day. Funding time is dependent only on the speed at which your customer returns documents and how quickly you are able to deliver the equipment. We have found that transaction cycle times decrease as the relationship grows.

We look forward to beginning a relationship with your firm. To get started, simply submit a vendor application and one of our dedicated account representatives will contact you.