1. Choose your equipment.  Obtain a quotation from your chosen supplier(s) giving detailed equipment specification, cost and any additional carriage or delivery charges.
2. Complete a lease application form and send it to us together with a copy of the equipment quotation. The proposal is subject to our approval and we may ask you for further information.
3. Await acceptance from us and confirm that you wish to proceed.
4. Place your equipment order with supplier(s). Tell them that invoices should be issued to Investec Asset Finance Plc.
5. Receive lease documentation from us, read, check and sign the Agreement and return it to us.
6. When the equipment has been delivered to your satisfaction, sign the Acceptance Certificate and return it to us.
7. Serial numbers should be supplied to us as soon as available.
8. We will pay the supplier(s) and the lease will start.
9. You will be invoiced for the initial rental and a countersigned copy of the Agreement will be returned to you.

Call us on 01235 555577 or Email iaf@investec.co.uk for advice or assistance.