How does the process work?
- – First, you decide to obtain equipment from the vendor of your choice.
- – You negotiate your best price & terms.
- – Submit a credit application which will be processed promptly.
- – Once credit has been reviewed, Sweet Leaf will request a full financial package.
- – Upon approval, Sweet Leaf will contact you to discuss your customized lease proposal.
- – After all terms have been mutually agreed to, we contact your equipment suppler and request the final sales quote and invoice.
- – Sweet Leaf will then prepare the lease document, and any other required security documents for signature.
- – Once you have signed the documents and provide Proof of Insurance, we will notify your supplier(s).
- – The equipment can now be delivered to you!
- – You notify us once the equipment has been delivered, we pay the invoice and the lease then commences.
The process is simple, and we will guide you through it!