OUR PROCESS

1. Determine Your Needs
Find the equipment, title vehicle, software you need, select a vendor and acquire a quote. Multiple equipment and vendors are acceptable. New or used equipment as well as third party transactions are all acceptable as well.

2. Complete Application
Fill out our simple one page credit application and fax back to 877-386-8688. You may acquire the application by calling our office at 877-386-3522 or downloading a copy here on our website, www.jb2funding.com. If you are applying for a working capital line, this would be step #1.

3. Structure Your Lease Terms
One of our experienced Leasing Reps will contact you to determine what leasing programs and terms best suit your business needs and credit situation.

4. Approval
Approvals typically take less than 24 hours.

5. Documentation
Lease documents will be generated and sent via email or overnight for your signature.

6. Purchase Order
Once lease documents are signed and faxed to our office, a purchase order is issued to your vendor(s) to ensure all equipment starts being built or shipped. PRE-FUNDING to your vendor(s) is also available on a regular basis.

7. Verbal Acceptance
You will be contacted by phone from one of our reps to verify that all equipment has arrived and is to your satisfaction. The terms of your lease will be reviewed and a verbal acceptance is required before final funding is sent via wire transfer or overnight to the vendor(s).