Financing l Vendor Services l Vendor Process

Quick, Easy Financing For Our Vendor Partners


STEP 1
Lessee (your client) selects the equipment.
 
STEP 2
The Vendor (you) submits an application (either online or via fax) along with a detailed equipment description.  You also can call SFC with the required information for fast and accurate results.  The application must be complete, accurate and legible.

STEP 3
SFC conducts a credit investigation and evaluation.  We will consider the Lessee's business credit history, the credit history of the principals, the industry, the equipment requested and the desired payment terms.

STEP 4
Once a credit decision has been reached and the transaction approved, SFC will convey approval, including all major terms and conditions, to the Vendor and the Lessee.

STEP 5

After the Vendor has been advised of an approval, you will be asked to issue an invoice detailing both the exact equipment information and the cost.  Once SFC receives this information, we will generate the actual lease documents and send them either to the Vendor or the Lessee via e-mail or overnight courier.

STEP 6
Upon receipt of properly executed lease documents and the check for advance rentals and/or security deposits, SFC will issue a purchase order to the Vendor. Once the purchase order is received by the Vendor, the equipment can be delivered.

STEP 7
Immediately following equipment delivery and installation, Lessee will be contacted and asked to verbally verify equipment acceptance, confirm their understanding of the lease terms, and authorize payment to the Vendor. Once all terms and conditions of the approval are met, the Vendor receives a check via overnight courier or Wire Transfer.




847.490.7902
info@sysfin.com
 
Copyright Machinery Systems, Inc. 2009. 847.882.8085. email: msi@machsys.com