Have you ever wanted to know what our funding process looks like? Your wait is finally over. We will give you a 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. If you need more help picking 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 about 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 best option 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 can arrange a time to get your equipment. 

It’s that easy!  If you still have questions or are ready to get started, please call our Toll-Free number, 866-590-2220, and we will set you 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.