- Download our PDF application
and fax it to us at 510-268-4800
- We will get back to you within 24 hours with a response.
Upon credit approval, you will receive a written proposal
outlining the financing terms. Once the proposal has been
authorized and sent back, the furniture financing documents
will be e-mailed overnight to you.
- Once you complete the documents and return them to Office
Furniture Finance along with any monetary requirements,
we will issue a purchase order to your vendor.
- Lastly, Office Furniture Finance will remit payment to
your vendor(s) only after you have provided a verbal confirmation
as to the delivery and acceptance of the furniture. At
this point the financing term begins.
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