Wednesday, May 27, 2020
The Lease Process

Step 1: Fully complete and sign our credit application, and fax it to us at 770-205-0831.

Step 2: UniSource processes your application, and responds to you within 24 hours.

Step 3: If credit is approved, we call you to discuss terms and payments. You tell us what you want, then fax us a check for the first and last months lease payments, plus a one-time documentation fee.

Step 4: We prepare your lease documents, and overnight them to you. At the same time, we work with you to get your equipment ordered and on the way to you.

Step 5: You sign and return the lease documents to UniSource.

Step 6: We receive your signed lease documents.

Step 7: You receive your equipment. We call to verify that everything is delivered, installed, and operational. If so, we pay your vendor.

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