The Finance Process

The Credit Process

1. Fax completed application to our credit department

2. Upon receipt of bank/trade reference (if required) the application is submitted to underwriting.

3. The credit decision to communicated to you.

The Funding Process

1. Documents are prepared based on your final equipment order;

2. You return the signed documents along with your company's check for the advance payment and one time documentation fee;

3. The equipment is delivered and invoice submitted to us for payment;

4. Upon verbal confirmation with you the invoice is paid.

It's that simple