Our Leasing process:
 
Step 1:  Give us a call at (970) 556-0521, and let's talk about what you need, and how we might be able to help. Or you can simply fax an application to us at 1-866-201-5668, and we will contact you at you convience.

Step 2:  Once we understand how we might be able to help you, we will ask that you complete a one page lease application. You can do this by printing one off this website (link), or the one your vendor gave you and fax it to 1-866-201-5668.
 
Step 3:  Our credit department will evaluate the application to see which program best fits your situation. This evaluation may include a further conversations to try and better understand your business needs and gather additional information. You will be notified of the approval results often on the same day.
 
Step 4:  We will then present you with your different options. Once you have chosen and accepted the best lease terms for your business, we will arrange the best method to deliver the Lease documentation to you. We can do so by fax, email, or overnight. Once you have returned the properly executed Lease documents, we place the order with your vendor for your equipment.
 
Step 5:  Your vendor then delivers your equipment in accordance with your agreement with the vendor, and we are notified either by you or the vendor that you have received your equipment.
 
Step 6:  An independent telephone audit is performed to verify your satisfaction, acceptance of lease terms, and equipment. Once that has been completed satisfactory, payment is issued to your vendor.