Customer Lease-Financing Process

  1. Select the equipment you need.
  2. Submit the application via fax, e-mail or through our secure website,
  3. An Advantage representative will call to ‘meet’ you and to discuss various lease options to best meet your needs.
  4. Usually the same day, we will complete our underwriting process and issue you a commitment to finance if you are approved.
  5. Upon your acceptance of the commitment, we will email or fax the lease documents. At this time, we will request an invoice from your equipment vendor.
  6. Upon receipt of the signed original lease documents we will issue a purchase order or prefund the equipment vendor for delivery.
  7. A check is mailed to the vendor once the installation has been completed.

It’s really that easy!