The Equipment Leasing Process

1) Select the equipment you would like and negotiate a price with the vendor.

2) Complete a one-page lease application and submit to Sound Leasing Corporation via email or fax.

3) Once your application is approved, Sound Leasing Corporation will send you all necessary lease documents for you to sign and return. Required documents to return include an invoice for your equipment, driver’s license, certificate of insurance showing Sound Leasing Corporation as loss payee and a security deposit.

4) A purchase order will be sent to the vendor once Sound Leasing Corporation has received your lease documents, and your equipment can be delivered to you.

5) Sound Leasing Corporation will verify that your equipment has been delivered, installed and is in good working condition. Once verified, we will send payment to the vendor for the cost of your equipment listed on the invoice.

6) Lease payments shall be paid monthly in advance with the first full month’s payment due on the day your equipment is installed. The first month’s payment will be prorated if the equipment is not installed on the first day of the month.