vendorleasingprocess
DESCRIPTION
Vendors Increase sales with a Vendor Lease Process through LakeView Leasing!TRANSCRIPT
Vendor Lease Program ProcessBy: LakeView Leasing
Customer Order
Credit Process
Lease contract/signatures
Equipment is purchased from Vendor
Vendor receives purchase order for full invoice
amount
Vendor delivers equipment and Customer accepts
equipment
Vendor can receive payment within days overnight delivered if
desired.