Leasing Work Flow

  • Customer Contact is established.

  • Repayment schedule is proposed; upon acceptance of proposal, relevant documents and application form are sent along with the proforma.

  • Following credit analysis and intelligence, terms of loan are devised.

  • Leasing contract is signed by the customer.

  • The invoice is obtained from the vendor company. In case of a transaction involving a letter of credit, the same is issued. Upon receipt of necessary collaterals, payment to the vendor is effected.

  • The rental schedule is prepared and the repayment schedule is forwarded to the customer.