Be aware that a lease is a longer-term commitment. It makes sense that the documentation is more extensive than Net 30 sales requirements. Carefully consider the size of an order to be scheduled together. Very large orders can take awhile to fully-ship. It may make sense to break these orders into smaller shipments.
Most companies prefer to have one Purchase Order associated with each lease schedule.
Many Accounts Payable Departments can handle more than one lease schedule related to a single PO, but rarely can they handle several PO's associated with one schedule. Try to be sure of equipment configurations and other requirements. Changing a lease documentation package and obtaining new customer signatures can be very time-consuming for all involved. We look forward to working with you. Inc. Important Notices and Privacy Statement .