The Application Process
Our goal is to make the application process as painless as possible. We have trained account managers to assist you with the process and answer any questions you may have.
Applications can be accepted online, by phone (866) 590-2220 or by fax (866) 590-2221.
Once an application is received, we will:
- Process the information for a final credit decision. Credit decisions are usually available within one business day or less.
- Once a credit decision has been made, we will immediately notify you by phone and by fax. We will detail the approval terms or, if declined, we will provide an explanation for the decline.
- Upon approval, we will prepare the EZ documentation and fax or mail via overnight service to the vendor or to the Lessee. Included with the documentation will be a simple step by step instruction page and all places for signing will be clearly marked.
- Once we receive signed documents in our office, we will notify the vendor and request an invoice. Your invoice should not include tax unless otherwise noted.
- If you require a Purchase Order, we will issue at the time we request invoicing.NOTE: We cannot issue a Purchase Order until we have all signed documents in our office.
- If pre-funding, we will then process your documentation and submit funding to you. If a non-prefund account, we will request that the equipment be ordered(if not already) and be delivered to the customer site.
- Upon delivery and installation of equipment, we will complete verbal authorization with your customer and a check in the amount of your invoice will be sent via overnight service or via electronic funds transfer.