Applying For Lease/Finance
Working Capital
Both

Step 3: Equipment Information
Equipment Description
Vendor Company Name
Vendor Address
Vendor City
Vendor State
Vendor ZIP Code
Vendor Contact Name
Vendor Contact Number
Vendor Contact Email
Estimated Equipment Cost
Equipment Status
New
Used
Equipment Titled
Yes
No
Equipment Year
Working Capital Amount
Budgeted Monthly Payment
Time Frame
Reason for Equipment Acquisition
Comments
Please note that you will be able to upload any attachments you wish to include after the initial submission.
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Thank you for submitting your application. We look forward to working with you. Please expect a sales executive to contact you shortly.
Lease Reference Number:
Working Capital Reference Number:
Attachments
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For questions regarding financing, contact: Sales Support Email: Newapps@gfrservices.com

Step 1: Company Information

Step 2: Customer Information