First:  Complete the credit application. Second: We will then review your credit application and issue an approval or a decline.  Make sure to put your business name on the application; we cannot process without a business name.  We will need a business check when the lease documents are returned to us.  If it is a new business checking account and all you have are starter checks we will then need a letter from the bank saying these are starter checks for your new business account.

Third:  If approved we will then generate lease documents for your signature.  We will require a $100.00 documentation fee that must auto check drafted out of your business account prior to us preparing and overnighting the documents.

Fourth: Upon receipt of the signed lease documents and a satisfactory review of those documents we will issue a purchase order to the vendor for delivery of the equipment to you.  

Fifth: Upon delivery of the equipment to your satisfaction we will then pay the vendor in full.

Sixth:  Your all done.  Good luck in your new business!  Your first invoice from us should arrive in 30 days.