The Lease ProcessStep 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 your vendor 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.