LEASING PROCESS

You decide for your equipment and your vendor.

You send us the proforma invoice of the equipment you wish to purchase; we send you a suitable payment plan proposal.

If you agree our proposal we review your application with our professional team, we visit your Company to know you better.

We sign the leasing agreement with terms & conditions agreed.

Now this is the time for purchasing the equipment… We order to the vendor to hand over to you the equipment; you approve that you handed over the equipment fully and in condition.

We pay to the vendor on your behalf. You possess an equipment with the instalments.