Financing and Leasing Solutions for Business

Lease Process

 

The TYPICAL lease scenario is as follows:

 

Applicant chooses equipment to be leased, negotiate the purchase price, delivery terms and applicable warranties with a manufacturer or vendor.

 

Call FSI and discuss the potential equipment acquisition and elect to enter into a lease.  Complete and return the leasing application to FSI including any necessary financial information.  (see below for required financial information)

 

Once information is received by FSI we will verify references and review financial information including pulling necessary business and personal credit reports.   The transaction will be submitted to our underwriters.

 

We will respond within 24 to 48 hours (weekends excluded) and notify you of approval status or request additional information, if necessary.

 

Once your application is approved documentation will be sent to you for execution.  Documents will be sent via over-night delivery or e-mail for your signature.

 

You will then return the executed documents to FSI for review.  Once the equipment is delivered and accepted by you, the funds are disbursed to the vendor.

 

The vendor is paid promptly and the lease period begins.

Phone:  815-645-1050     Fax 815-645-1051   E-Mail: jkennelly@funding-solutions.org

Typical Financial Information Required:

 

Application Only Programs

(Transactions from $5,000 to $100,000)

‘No financial statements—24 hour approval with COMPELTE information”

:

Commercial Leases (Transactions over $100,000) -  including the above items:

Funding Solutions Incorporated