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The Lease Application
Process
Applicants
should:
- Complete our
simple, single-page credit application online or
send it to us via fax, e-mail, or mail.
- Provide a
detailed description of equipment to be leased and
all costs associated with this equipment
- Specify terms of
lease desired
- Provide financial
statement(s) for leases over $150,000
After
information is received, ENvision Capital will:
- Review your
application and contact you if necessary
- Verify bank
account information to determine accuracy
- Confirm status
with trade references to establish history
- Access CBI, TRW,
and D&B reports along with any other necessary
electronic credit rating agencies as deemed
appropriate to secure you the best lease options
possible
We will
respond, usually within 24 business, and we will:
- Notify you of
approval status or request additional information,
if needed
- Prepare lease
documents
Original
lease documents will be sent to you or your
vendor/dealer (whichever you prefer):
- Please sign in
the appropriate places as indicated.
- Return all of the
lease documents to us with either the security
deposit or advance payment and documentation fee
enclosed.
- After receipt of
the executed lease documents, we will issue a
purchase order or pre-fund request to your
vendor/dealer.
- After receipt of
your certificate of acceptance and verbal
confirmation of the equipment delivery, we will wire
transfer or overnight a check to the vendor. You
should be receiving your equipment shortly
thereafter. The billing process begins immediately
after the vendor has been paid.
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