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 cashiers check) three (3) business days after delivery, your unqualified acceptance and receipt of your payment authorization. All done by email or fax. It’s Easy. It’s Fast and It’s Secure.
We’ve Got You Covered!
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)