It’s really quite simple…
Step 1 – Selection
Choose the equipment and the supplier that best suit the needs of your business.
Step 2 -Application
Contact Clarity and provide the name of the equipment supplier and the detailed type of equipment you wish to lease.
Phone: 604-227-0640 | E-mail: firstname.lastname@example.org
Step 3 – Approval
A Clarity representative will arrange for credit authorization and approval. The authorization will be issued directly to the applicable equipment supplier(s), and your Clarity representative will expedite all necessary paperwork.
Step 4 – Documentation
A Clarity representative will arrange the proper documentation for your signing. Traditionally, documents can be printed, signed, and faxed/emailed back to Clarity. However, in some cases, original documents are required.
Step 5 – Payment & Initiation
Once the equipment is installed and working to your satisfaction, contact your Clarity representative to arrange a courier to pick up the signed contracts. Once we receive them, Clarity will issue payment to the suppliers within 3 business days. The lease will be initiated.