Funding Procedures

FUNDING PROCEDURES

1. Fax or e-mail the signed and completed lease documents along with YOUR CUSTOMER’S voided check.

• We will fund on a faxed or emailed copy of the lease as long as it’s VERY CLEAR AND LEGIBLE. If we decide it is not legible, then you must overnight the lease originals and we will fund once we receive the clear copy of the lease. (IF FUNDED ON A FAXED COPYor EMAILED COPY, YOU MUST SEND ORIGINAL LEASES TO ADVANTAGE LEASING THROUGH MAIL OR OVERNIGHT AS SOON AS POSSIBLE.)
• You can find the Lease Agreement HERE and the Application HERE or we can mail you original leases as well (which ever you prefer).

2. We are able to ACH funds to your account the same day as the verification is completed, provided all other documents are received by our office preceding the verification. (Documents needed for funding Includes: Signed Lease agreement, business voided check, Drivers License copy and Business License)