For a more detailed look at the leasing process, follow the link on the right for our Leasing Manual.

Step 1: With a completed application, things go faster.  To help us close the transaction quickly, complete the credit application as fully as possible, and have your customer sign it.  Include your information in the upper right.  Important: We need all of the principles' information.  If there are 2 owners, then please provide both individuals' personal information and SSN's.  Fax the completed application to UniSource at 770-205-0831.  If you prefer, you can call us and ask us to call your customer to get the necessary information; choose whichever method is easier for you.

Step 2: UniSource Capital will process your application and have an answer back to you with 24 hours, except for weekends.

Step 3: When credit is approved, we will call the customer and close the sale.  Then we request a check by fax, thus getting the transaction "off the street."  You will receive a credit approval and purchase order that contains instructions for resolving any contingencies that might have arisen.  We will create the lease documents, and overnight them via DHL to you or to your customer (you tell us).  The customer signs the paperwork, then calls UniSource Capital to have the documents picked up.  We schedule the return with DHL, and process the returned documents.  Note that if we have received a check by fax, we normally enclose a pre-addressed, pre-paid DHL envelope for document return.

Step 4: You prepare an invoice and fax it to UniSource Capital for review.  Completion of our paperwork requires an invoice stating quantities, exact description of the items leased, prices of all items, and total cost without sales tax.  The invoice will need to show the following: