As part of your approval there may be other conditions added by our Credit Team.
We recommend that all non-standard approval conditions be signed off prior to settlement to avoid unnecessary delays.
Standard approval conditions
Copy of tax invoice from a verified supplier. | |
Contracts and documentation to be executed in full – available for download from the “Documents” tab in MacLease. |
Contract consistency and execution checks
To ensure the client has reviewed and signed the documents in their entirety, a full copy of the signed contract document must be provided.
Please ensure the contract documentation meets the following requirements:
All pages have been provided in a consistent format (a combination of photos and scanned contract documents won’t be accepted for settlement). | |
Clearly legible when viewed at full size with the ELN/Application ID and a consistent version number visible across all pages. | |
Documents must be dated within 90 days of the settlement date. | |
Contract is signed correctly by all relevant parties. | |
Company borrower, the contract must be signed by either:
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