The Real Lease funding process is simple and easy with your busy schedule and workload in mind. We’ll work with you every step of the way to successfully fund your equipment. Here’s how it works:
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Consultation — Real Lease will meet with you to recommend and structure a lease that meets your specific needs and budget.
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Proposal — You will promptly receive a proposal from Real Lease with the leasing terms and conditions for the Business Leasing Program.
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Acquisition — You negotiate the price and delivery terms, and select the equipment vendor of your choice. Your purchase order initiates the equipment acquisition.
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Documentation — Real Lease will work with you to prepare the necessary paperwork to ensure prompt equipment acquisition and funding.
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Acceptance — The lease commences and the vendor is paid once the equipment has been delivered, is working properly, and your authorized representative signs the Certificate of Acceptance.
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Funding — Upon acceptance of the equipment, Real Lease will make the required payment to the equipment vendor.