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What is the typical process for leasing equipment?

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You will fill out a simple, one page credit application. In certain instances, other financial information may be required such as tax returns or financial statements. The supplied credit information is reviewed and upon approval, the lease documents are prepared and sent to you for signature. A purchase order is then issued to eSign. Upon delivery of the equipment and its acceptance by you, the equipment is paid for and the lease commences.


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