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The Lease Application Process |
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These steps represent the typical process for initiating a lease with CHD:
- Your lease application is received at CHD
- CHD performs a credit verification
- You are notified of CHD's credit decision
- The equipment listing is received
- The complete lease structure is explained
- The lease documents are prepared and sent to you via overnight courier
- Signed documents and proof of insurance are returned to CHD
- A purchase order is issued to the equipment distributor
- You receive the equipment
- You verify receipt and that equipment is in working order
- Your lease is activated and your next payment is due in about 30 days
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