Request Leasing Quote

Our Finance Process

Healthcare LeasingCommercial Leasing
1

Call Med One

We'll discuss the needs of your customer, and develop a customized pricing proposal. After we determine the best solution, we will draw it up and have it to you in about an hour.

2

Hospital Signs Agreement

Once your customer has made the decision to move forward, they sign the proposal and issue a purchase order to Med One, then send both documents to Med One.

3

Equipment Is Shipped

Upon receipt of the purchase order and proposal or agreement, Med One issues a purchase order to your company to purchase the equipment. The equipment is then shipped directly to the facility.

4

Delivery And Acceptance

Anytime Med One does a deal, a delivery and acceptance certificate is sent directly to the customer. This document then needs to be signed and returned to Med One. Receipt of this document gives Med One the go ahead to activate the account and invoice the customer.

5

You Get Paid

Med One finishes the deal by paying your company for the equipment. You get full credit for that particular sale.

1

Call Med One

We'll discuss the needs of your facility, and develop a customized pricing proposal. After we determine the best solution, we will draw it up and have it to you in about an hour.

2

Hospital Signs Agreement

Once your organization has made the decision to move forward, you sign the proposal and issue a purchase order to Med One, then fax both documents to Med One.

3

Equipment Is Shipped

Upon receipt of the purchase order and proposal or agreement, Med One issues a purchase order to the vendor to purchase the equipment. The equipment is then shipped directly to your facility.

4

Delivery And Acceptance

Anytime Med One does a deal, a delivery and acceptance certificate is sent directly to your facility. This document then needs to be signed and returned to Med One. Receipt of this document gives Med One the go ahead to activate the account and invoice your facility.

1

Call Med One

We'll discuss the needs of your customer, and develop a customized pricing proposal. After we determine the best solution, we will draw it up and have it to you in about an hour.

2

Customer Signs Agreement

Once your customer has made the decision to move forward, they sign the proposal and issue a purchase order to Med One, then send both documents to Med One.

3

Equipment Is Shipped

Upon receipt of the purchase order and proposal or agreement, Med One issues a purchase order to your company to purchase the equipment. The equipment is then shipped directly to the facility.

4

Delivery And Acceptance

Anytime Med One does a deal, a delivery and acceptance certificate is sent directly to the customer. This document then needs to be signed and returned to Med One. Receipt of this document gives Med One the go ahead to activate the account and invoice the customer.

5

You Get Paid

Med One finishes the deal by paying your company for the equipment. You get full credit for that particular sale.

1

Call Med One

We'll discuss the needs of your business, and develop a customized pricing proposal. After we determine the best solution, we will draw it up and have it to you in about an hour.

2

Customer Signs Agreement

Once your organization has made the decision to move forward, you sign the proposal and issue a purchase order to Med One, then fax both documents to Med One.

3

Equipment Is Shipped

Upon receipt of the purchase order and proposal or agreement, Med One issues a purchase order to the vendor to purchase the equipment. The equipment is then shipped directly to your facility.

4

Delivery And Acceptance

Anytime Med One does a deal, a delivery and acceptance certificate is sent directly to your facility. This document then needs to be signed and returned to Med One. Receipt of this document gives Med One the go ahead to activate the account and invoice your facility.