Capital Funding Group is large enough to provide competitive programs, yet small enough to provide you with personalized customer service. Your Account Manager will handle all the details of your lease and communicate with you every step of the way.

We strive to make the leasing process as simple as possible for you and your customers.

Here are our four simple steps:

STEP ONE - CREDIT APPLICATION
Have your customer complete an application form and fax it to our office. If you prefer, you may fax it to our toll free number for them. We are happy to have your customer call us directly with any questions they may have.

STEP TWO - CREDIT
We will contact you with an update within a few hours after the initial credit evaluation. Upon notification of the customer's approval, we will finalize the deal with the customer and move forward with documentation.

STEP THREE - DOCUMENTATION
We will prepare the documents based on an equipment invoice or quote from you and then fax, email or overnight them to the customer. Once all signed documents are returned to our office, we will fax you a purchase order. At this time we will ask you to send us an original invoice for our records.

STEP FUNDING
Same day funding is our goal. Let us know when the equipment will be delivered so we may set up a time with the customer to do the verbal acceptance. We can overnight a check or set up a wire transfer directly to your account, whichever you prefer.

"We truly do not feel our job is done until you are paid. What better way to ensure more business?"