When it's for your
business, chances are
we can lease it.

Lease Procedures — Five Simple Steps

ONE — Credit Application

Have your customer complete an application and submit it to us via fax, or the customer may call us directly. Upon approval, we will notify you of the terms. This notification is not an authorization for delivery. Contracts must be signed and accepted by North Star Leasing before we may authorize you to deliver.

TWO — Contracts

Upon notification of the customers approval, you can finalize your deal. Please fax us a copy of your quote or equipment list (including complete description and final price) so that we may prepare the contracts based on that information. We will send documents to your customer, or to you, whichever you prefer.

THREE — Delivery

Upon receipt of signed contracts and payment of initial money, NSLC will authorize delivery with a purchase order. The purchase order alerts you that the only step left for you to complete is delivery, we have accepted their contracts.

FOUR — Invoice

If you operate with a quote and then invoice when equipment is shipped, we will use your quote to produce contracts, and the invoice should be faxed when it is printed. Please forward an original invoice as well, as it is necessary for our permanent records.

FIVE — Payment

NSLC is pleased to pay you immediately with the above steps complete and verbal verification of delivery is received from the customer.

Please feel free to call any time questions arise. We pride ourselves on assisting your sales with easy communication and a fast process.