Vendors are paid upon receipt of your signed municipal lease-to-own contract. Immediately after the lease contract is signed, the full amount of lease amount is deposited into a separate account in your government’s name, at our bank, for the express purpose of paying your vendors.
Vendors are paid directly by our bank, on your behalf via wire transfer (or cashier’s check) three (3) business after our timely receipt of your contract documents, your payment request authorization, including insurance and titling documentation etc, vendor delivery, and your unqualified acceptance of all vehicles and equipment. All post-contract documentation is completed by email or fax. It’s Easy. It’s Fast, and It’s Secure.
Question about how vendors & suppliers get paid?
Call Now! 800-541-0114 x-22
(Using your phone? Click to call! Press Ext. 22 for Government & Municipal Leasing)