• During your negotiations offer the customer a finance alternative to cash payment terms
• If the customer expresses an interest in a finance facility either e-mail GC a completed Finance Proposal Form or telephone your GC account manager directly on 020 8255 5505
• GC will contact the customer on your behalf to request relevant company information, which enables us to respond to them with a finance proposal by return
• Customer confirms they wish to proceed with the facility and the proposal is forwarded into underwriting
• GC advises you of finance facility clearance via phone, e-mail or fax within four hours to three working days depending on the size and complexity of the transaction
• Subject to credit approval, GC raises finance documentation and forwards this to the customer for completion
• The customer signs and returns the finance agreement
• GC sends you confirmation that the customer is accepted on credit with relevant invoicing instructions
• Upon satisfactory delivery GC or our nominated lessor will settle your invoice by return

If you would like to arrange finance on behalf of a customer, please complete the Finance Proposal Form. Alternatively you can call your dedicated account manager directly on 020 8255 5505.