72-Hour Payouts
Receive full invoice payment within 3 days of delivery confirmation.
Offering lease finance options helps IT vendors close larger deals faster and protect profit margins. We act as your dedicated finance partner, handling underwriting, paperwork, and payout so you can focus on selling.
Our step-by-step process ensures you get paid within 72 hours of equipment installation.
Our Step-By-Step Process For Leasing As a Partner
Step 1: Request a Customer Quote
When your client expresses interest in an item or project, contact us with the figures. We calculate the lease rates and generate a clear, professional quote you can present to your client.
Step 2: Customer Agrees to Proceed
Once your customer accepts the monthly finance figures, let us know. We take over the financial administration so your sales team doesn’t have to chase paperwork.
Step 3: We Handle Credit Clearances
Our underwriting team processes the credit application immediately. We work to secure fast credit decisions so your sales momentum doesn’t stall.
Step 4: Documents Signed by Customer
We send the lease agreement directly to your customer for electronic signature. Once signed, we issue the formal go-ahead for you to fulfill the order.
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Partner with us to offer finance at the point of sale.
Step 5: Deliver or Install Equipment
With the contract signed, you deliver the hardware, install the systems, or activate the software licenses as usual.
Step 6: Customer Confirms Delivery
Your customer signs off on the delivery or installation to confirm everything is set up and operational.
Step 7: Fast Invoice Payment For IT Equipment Leasing
Once delivery confirmation is submitted, we pay your invoice in full. You receive 100% of the funds directly into your account within 72 hours.
Enquiries
Your Step By Step Guide of the IT Equipment Leasing Process:
