Leasing Innovations, Incorporated Will Guide You With Ease Through Each Of Our 4 Departments:
- Sales
- Credit
- Documentation
- Funding
Sales
I. Proposal
LII’s Sales Coordinator generates a proposal based on the frequency you request and the total amount to be financed. The proposal that is sent to you typically contains several financing options for you to choose from. Once you receive the proposal, our Sales Coordinator will conduct a follow up to answer any questions you may have. In order to move forward, you must return the signed proposal and the Vendor equipment list to LII.
Credit
II. Approval Process
A credit application must be completed and returned to the Credit Department in order to approve your transaction. Your application is processed and approved within 48 hours of its receipt.
Documentation
III. Contracts
Lease documents are prepared within 24 hours and sent to you via email or FedEx overnight.
IV. Follow Up
The Documentation Coordinator will follow up with you to confirm your receipt of our documents, answer any questions you may have, and see that all forms are properly executed and returned in a timely fashion.
V. Delivery
After the return of all original signed documents, LII will issue a Purchase Order to your Vendor. You can expect to be contacted by your Vendor to coordinate the delivery of your equipment.
VI. Equipment Acceptance
After the arrival, installation, and approval of the delivered equipment, you must sign and return the original ‘Certificate of Delivery and Acceptance’ to LII. The Documentation Coordinator will conduct a verbal verification with you to ensure that you are satisfied.
Funding
VII. Payment
Within 3-5 business days of your equipment acceptance, our Funding Department releases payment to your Vendor, and begins issuing invoices to request your payments. It doesn’t end here! Remember we are here to support you until your lease matures should any questions or concerns arise. |
