Step 3. Select the Proceed button
You will be presented with a single form to collect all the relevant information necessary for the lease documentation. Again, SSL security on our site is employed to protect your information. This form is used to complete and customise the appropriate forms required for your specific application.

Once completed you may simply print off the forms, sign where indicated and return via the post accompanied by a cheque/money order for your initial payment. Please remember to retain a copy of the Lease documents your records. The Leasing and Direct Debit Terms and Conditions will also be displayed for your reference. It is important that you understand and agree to these to complete the lease agreement.

A brief description of the forms and their purpose is provided below.

1. Business Purposes Declaration Form
Only required for "unincorporated" business's (i.e. not a company). For other businesses this states that the Leased items are to be used for business purposes.

2. Leasing Terms and Conditions
This document is displayed, and you must indicate that you have read and consent to these by signing the Schedule.

3. The Schedule
This is the primary lease document, which is also your TAX INOVICE for all lease payments. You will need to take a copy of this for your tax return. This contains all the relevant information regarding you and your leased items, and must be signed (and witnessed for non company leases) before returning to Lease IT Online.

4. Direct Debit Terms and Conditions
For your convenience, we directly debit all lease payments from your nominated account. In order to provide this service, you will have displayed and you must indicate that you have read and consent to these by signing the direct debit request form.

5. Direct Debit Request
This authorises Lease IT Online to draw from your nominated account the lease rental payments.

6. Acknowledgement of Receipt of Goods
This form states that you have taken delivery of your leased items, and records all appropriate identifications such as serial and model numbers. We must receive this before payment to vendors.

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