Leasing Work Flow
- Customer Contact is established.
- Repayment schedule is proposed; upon acceptance of proposal, relevant documents and application form are sent along with the proforma.
- Following credit analysis and intelligence, terms of loan are devised.
- Leasing contract is signed by the customer.
- The invoice is obtained from the vendor company. In case of a transaction involving a letter of credit, the same is issued. Upon receipt of necessary collaterals, payment to the vendor is effected.
- The rental schedule is prepared and the repayment schedule is forwarded to the customer.
