The Common Process

The 10-Step Lease Process

  1. Contact Artromick to determine the cart solutions you wish to purchase.
  2. Work with Artromick to configure the cart solutions with requested options and accessories.
  3. Request a formal quote from Artromick for the total number of cart units you wish to purchase, and specifically designate you wish to investigate the leasing purchase option.
  4. Upon review of the quotation and after all final product configuration / options are set, simply submit an application via the secure website, or simply download the form and send via fax or e-mail.
  5. An Artromick Capital Representative will contact you to discuss what lease option will best meet your requirements.
  6. Within 1-2 business days, Artromick Capital will complete the credit review process and contact you to discuss or request additional information (if required) for the credit approval process.
  7. Upon credit approval and lessee’s acceptance of the lease terms, a purchase order will be provided to Artromick from the lessor.
  8. Artromick will invoice lessor for the equipment, and the lease documents will be prepared and emailed or sent via Next Day Air to the lessee.
  9. Upon receipt of the signed lease documents from the lessee and verification that the cart equipment has been delivered and accepted, the lessor will remit payment to Artromick for the leased equipment.
  10. Upon completion of the lease term and fulfillment of the $1.00 buy out lease financial agreement, the title to the equipment will transfer to the lessee.

More questions? Simply contact Artromick Capital at 888 615 9487.