1 : APPLY
To start the application process; find the equipment you want and negotiate the best price with a vendor.

Complete the one page application, then return along with the vendor quote to Lease Tech Capital by fax.

Lease Tech Capital will follow-up with you immediately upon receiving your application.


2 : APPROVAL
Upon approval, LTC will fax you a lease proposal outlining all terms and conditions for you to review, sign and return.

Upon receiving the signed lease proposal, lease documents will be shipped overnight to you to be signed and returned.

Upon receiving your signed documents a purchase order will be sent to the vendor, authorizing them to ship the equipment to your business.


3 : VERBAL VERIFICATION
You will be called to verify that you have received the equipment and that it is in working condition.

Once the verbal verification has been completed, a check for payment will be shipped overnight to the vendor.

Your first lease payment will be due approximately 30 days after transaction funds and vendor(s) have been paid. In most cases you can stipulate if you want your payment due date on 1st or 15th of the month.