The "General" Lease Process

Understanding your needs is fundamental to our process.  After you have searched for and negotiated the best terms for your business equipment acquisition, General Leasing goes to work to fund your project.  

To follow is a general outline of the steps involved in a typical lease transaction:

1. Needs Analysis - The needs analysis allows us to understand your project so that we can recommend the appropriate leasing solution.
2. Application/Supporting documentation - A Lease application is completed and supporting documentation is requested.
3. Package Preparation - General Leasing then assembles the necessary documents and prepares a professional funding request package.
4. Submission - General Leasing forwards the funding package to the source that we have determined best matches your request
5. Approval - Project is approved.  
6. Formal Lease quote -Lease Quote is prepared and presented to the client
7. Document Preparation -Lease documents are prepared and  are forwarded for signatures
8. Delivery and Acceptance - Equipment is delivered and accepted by the client 
9. Payment - Vendor invoices the leasing company and payment is made.

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