Premier Capital strives to making your financing experience as simple as possible. Your designated National Account Manager will walk you through each step of your transaction:
- Customer initiates line of credit by contacting Premier.
- An account executive will review available finance options.
- Premier will overnight documents. Customer signs and returns documents back to Premier.
- Vendor(s) provide invoice(s) for equipment to be financed by Premier.
- Customer authorizes Premier to pay vendor(s) with the Payment Authorization Form.
- Lease commences upon customer’s final acceptance of equipment.
