The application process is quick and easy. Typically, there is no need to submit financial statements or share personal tax return information. Lease application is completed by customer and mailed or faxed to Piranha Lease. Lease documents will be prepared and sent to the customer for signature. A purchase order for the equipment may be issued by Piranha Lease to the vendor.
Equipment is delivered by the vendor and accepted by the customer.
Vendor sends invoice to Piranha Lease. Piranha Lease pays the vendor for equipment. All rights reserved.