How Office Furniture & Equipment Leasing Works

• STEP 1
  Develop an accurate equipment and furniture budget for your project. StrongProject will assist you with this.
  
• STEP 2
  Submit the lease application via fax or online for a speedy approval.
  
• STEP 3
  Upon approval of your application, you will be sent your lease documents to sign and return.
  
• STEP 4
  Purchase orders will be sent to the vendors upon receipt of all lease documents. StrongProject will coordinate this process between the financial institution and the vendors for smooth processing. The vendors will then put your orders into production. StrongProject will coordinate a delivery and installation schedule with all vendors to ensure seamless project implementation.
  
• STEP 5
  You will receive a call from the financial institution to verify that you have received the equipment and furniture and that it is in good working order. At that time, checks will be sent to the vendors.
  

To Lease or not to Lease? That is the Question.