Customer/Lessee Lease Instructions

New or existing commercial and municipal customers can apply for lease financing in just a few easy steps. Existing customers have a distinct advantage because LCA has reviewed their credit in a previous transaction, so a new lease will have quicker turnaround time. Either way, our Lessee Direct team will go the extra mile to facilitate your transaction.

You just need to complete the LCA Lease Application and fax it to 800.736.0218. Our credit department will review the application and render a decision within two hours. LCA’s representatives will call you with the credit decision.

When the application is approved, our documentation department will send you the lease documentation via overnight mail or e-mail. You must sign all required documents and send the original and any required checks back to LCA.

You also should instruct your vendor to send LCA an invoice for your chosen equipment. After you receive and verify your equipment functions properly, LCA will pay your vendor. Then, you will receive monthly invoices from LCA.

If you have any questions, contact your Lessee Direct Account Executive at 800.800.8098 ext. 5160 or send an e-mail by clicking here.