Finance for my Customers
So how does it all work?
We will work with you every step of the way to keep the process simple. We will also regularly keep you informed as to what will happen next. Below is a basic guide to explain the process from quote to completion.
- You quote a lease option for every customer
- Your customer then wishes to proceed and requests credit approval
- You call BlueStar with their Name, Telephone Number and Equipment details
- We contact your customer to obtain all the necessary details
- We arrange for finance approval
- We complete all the paperwork and arrange for your customers signature
- Your customer signs and returns the paperwork to BlueStar
- You install the equipment and invoice
- You receive payment from the finance company
The customer is your customer and so we can be involved in a little or as much of the process as you would like. We will happily tailor the above process to suit your business model.
It doesn't usually take longer then a few hours to obtain a credit decision. We can normally send out the paperwork the same day and so it is not unusual to complete the whole process within 48 hours. You will typically receive payment via BACs once delivery has taken place and all the necessary documents are returned to us.
