How It Works:

1. Choose your Vendor and Equipment.
Machinery, Trucks, Computers, Copiers, Phone Systems... decide what equipment you need, and negotiate your best price. You can use national or local vendors-- wherever you find the best price or service. Used equipment is not a problem. We can group multiple vendors onto a single payment plan.

If you don’t have a vendor in mind, call your Liberty Commercial Credit Account Manager. We may be able to recommend someone in your area.

2. Choose a Loan/Lease Structure.
Once you know the type of equipment you wish to acquire, your Account Manager will help you pick a payment option that best meets your needs.

3. Sign your documents.
We’ll send the documents for you to sign and then issue a Purchase Order to your vendor. In order to expedite your transaction, we can even e-mail the documents.

4. Start Using Your Equipment.
The vendor ships the equipment to your business and bills us. When you tell us that the equipment is running to your satisfaction, we pay your vendor (This protects you from unrealistic vendor promises). We will bill you after we pay the vendor.