How and when do my vendors get paid? Upon receipt of your signed municipal lease-to-own contract, 100% of the lease amount is deposited into an account in your agency’s name, at our bank.
Vendors are paid directly by our bank, on your behalf via wire transfer (or cashiers check) three (3) business days after delivery, our receipt of your unqualified acceptance and your payment authorization. Easy. Fast!
We’ve Got You Covered!
Do You Have Questions About Your Vendors Get Paid?
Call Now 800-541-0114 x-22
(On your phone? Click to call! Press ext. 22 for Police Car Leasing)