- TLF:
- EUR19.4693
- USD17.8551
- BNM:
- EUR19.2765
- USD17.6783
Application procedure
Steps to take for you application approval
- You choose independently the asset (and the dealer) to be subject of the leasing contract.
- Request for a leasing offer – The “Total Leasing & Finance” sales team will present you in the shortest time, Company’s leasing offer.
- Go through the offer – the offer will be adjusted to you needs and requests.
- Preparation of the leasing file –. The “Total Leasing & Finance” sales manager will collect all necessary documents for lease approval.
- The file analysis – The “Total Leasing & Finance” experts will evaluate the file and announce their decision related to your leasing eligibility.
- Signing the contract – The leasing contract will be signed by parties involved (Client – “Total Leasing & Finance” - Supplier) that commonly agree with all contractual terms.
- Transfer of down payment and management fees - Down payment and management fees are paid to “Total Leasing & Finance”.
- “Total Leasing & Finance” pays the acquisition price of the asset to the Supplier and closes the insurance contract.
- Preparation of the insurance contract for the purchased asset.
- Reception of the asset from the Supplier – You will take the asset from the Supplier on the date stipulated in the contract, signing a handover act.
- Monthly repayment of the installments – based on the leasing contract, you will pay every month the installments according to the repayment schedule.