Equipment Leasing Process

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Get Approved In
24 Hours

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Applicants Should Provide:
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Completed Ivy Lender credit application (via e-mail, fax, or online)
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Invoice from vendor of Equipment or Vehicle(s) to be leased and cost
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Terms of lease desired
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Financial statement(s) for leases over $35,000
After Information Is Received, Ivy Lender Will:
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Verify bank account information
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Confirm status with trade references
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Access Credit Bureaus, Paynet, and other electronic credit rating agencies as appropriate
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Review Application
We Will Respond, Usually Within 24 hours (weekends excluded) and:
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Notify you of approval status or request additional information, if needed
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Prepare lease documents
Original Lease Documents Will Be Sent To The Customer Or Vendor
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Appropriate parties will execute the documents
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Documents are returned to us with either the security deposit or advance payment and documentation fee
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After receipt of the executed lease, we will issue a purchase order to the vendor/dealer
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After receipt of customer’s certificate of acceptance and verbal confirmation of the equipment delivery, we will pay the vendor. The billing process begins immediately after the vendor is paid
Why Ivy Lender?
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Our best-in-class service is delivered through a local distribution network. We offer a large network of alternative funding professionals across North America, so you deal with local decision makers who understand your market, your business, and your needs.
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Fast service means opportunities and obligations don’t have to wait. We can often meet clients’ financing requirements in less than a week.
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Get full reporting transparency, with access to 24-7 support.
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No hidden fees and terms.