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: info@clarityleasing.com

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.