1. Customer completes credit application.

2. Customer forwards to EqLease a detailed equipment description including the cost of equipment.

When Credit is approved:

3. EqLease notifies customer of approval to discuss all the available lease programs and terms.

4. Customer faxes or e-mails a copy of the original invoice to EqLease that includes make, model and serial numbers.

5. Final Documents are over-nighted to the customer, with a prepaid return over-night envelope for the prompt return of signed documents.

Funding

6. EqLease confirms with lessee proof of delivery, installation if required and acceptance of equipment.

7. The entire transaction from start to finish may take as little as 3 to 5 days from the time the application is received until full payment. Processing time may vary depending on ordering and the installation time required.