Have you ever wanted to know what our funding process looks like? Your wait is finally over. We will give you a quick glance from start to finish and hopefully answer any questions you might have had. 

Select Your Equipment – Find the equipment you are looking to replace or purchase. Need more help on how to pick out equipment check out our blog “What to do when making an equipment purchase for your business”. 

If you don’t know where to look for your equipment…No problem Tri-Lease we can put you in contact with a qualified supplier in your area. See our blog “What to do when making an equipment purchase for your business”

Complete Our Application – complete our application over the phone, email, fax or website. If you want to learn more on what questions we will be asking or how the approval process works check out our following blogs “Simple Questions Make A Difference” and “A Snap Shot Of A Business and How It Affects Approvals.”

Once Approved* – Your personalized account manager will reach out to you to discuss your specifically tailored payment options.

Sign & Return Documents – Once you select the plan that is best for your business our office will send out the electronic documents for you to sign and return to us. 

Funding – once all paperwork is verified and if any inspections are needed and completed. We can then pay your vendor for your equipment

Receive Equipment – After the funding process is completed and your vendor is paid you are able to get your equipment purchase. 

It’s that easy!  Do you still have questions or are you ready to get started, please call our Toll-Free number 866-590-2220 and we will get you set up with one of our account managers today.

*We might also request more information to help with the approval process. Subject to credit approval and time in business.