LSF Financial Group’s Approval Process
Approvals can be obtained within hours for transactions up to $250,000 for equipment purchases.

LSF Financial Group’s Scoring System
LSF Financial Group’s scoring process is very simple. Application only (no financials required) for transactions up to $250,000.
 
LSF Financial Group Works for You
LSF Financial Group’s philosophy is one based on providing a “total solution” to our vendors. We encourage your sales staff to refer prospects to us. We can gather all credit information for you and report back to you after every conversation with your prospect to inform you of the status of your sale. If competitive offers are uncovered by our account executives, this information is immediately passed onto you to help you secure your sale.

Fast Payment to You
Upon receipt of signed contracts, your invoice and equipment delivery, your check is sent immediately (via overnight carrier or wired into your bank).

Documentation
We prepare all contracts and documentation. We Federal Express documents to your customer or to you with a pre-paid return Federal Express envelope. This ensures expedient return of contracts with tracking capability.

Easier to Close
Selling your product by a low monthly payment makes for an easier sale due to the fact that one advance payment is far less painful to part with than full purchase price of the equipment.
 
Custom Tailored Lease Plans
A wide variety of flexible programs including seasonal, deferred and special lease plans are also available and can be reviewed with you or your customer when the need arises.

If you are interested in becoming one of LSF's Vendors, simply download the vendor profile below or give us a call.  717-805-4046

Vendor Profile