To quickly process your credit need, we will need the following credit information; 

• A completed credit application, signed and dated by you;

• Your companys’ last two year-end financial statements;

• A brief description of the equipment you wish to lease;

• If you will be personally guaranteeing this lease, we will need your personal financial statement.

All information you supply to us
will be held in the strictest confidence.

Once we receive the above information, we can generally get you a response in twenty four hours or less.

Upon our approval, you have the equipment vendor send us an equipment invoice stating, “sold to” Leasing One Corporation. Once we receive the invoice, we then prepare the lease documents and send them to you for your signature. Or if you prefer, we can contact your vendor direct and obtain the invoice and work out the details.

After we receive the signed documents from you, we call you to verify the delivery and your acceptance of the equipment and then we pay the vendor.

We do not pay the vendor until you advise us that everything has been delivered and performs to your satisfaction.