Applicants Should Provide:

 

• Completed Ivy Lender credit application (via e-mail, fax, or online)

• Invoice from vendor of Equipment or Vehicle(s) to be leased and cost

• Terms of lease desired

• Financial statement(s) for leases over $35,000

 

After Information Is Received, Ivy Lender Will:

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• Verify bank account information

• Confirm status with trade references

• Access Credit Bureaus, Paynet, and other electronic credit rating agencies as appropriate

• Review Application

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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

• Prepare lease documents

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Original Lease Documents Will Be Sent To The Customer Or Vendor

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• Appropriate parties will execute the documents

• Documents are returned to us with either the security deposit or advance payment and documentation fee

• After receipt of the executed lease, we will issue a purchase order to the vendor/dealer

• 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​

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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.

 

• Fast service means opportunities and obligations don’t have to wait. We can often meet clients’ financing requirements in less than a week.

 

• Get full reporting transparency, with access to 24-7 support. 

 

• No hidden fees and terms.​