Vendor Portal

Here is a short checklist of items SLG needs to prepare a proposal:

  • A completed and signed credit application
  • A signed release authorization form
  • An invoice for the equipment with the agreed upon price

Please contact us directly if there are any questions or if special consideration is required.

Please keep in mind that SFG will need the following before we will fund a deal:

  • Insurance. The Lessee will need to provide insurance information or a binder/certificate of insurance on most transactions.
  • An Original Invoice. We must have an original invoice that is billed to correctly and includes serial numbers (if applicable).
  • Verbal Verification. A verbal delivery and acceptance is required on all transactions.
  • Additional Requirements may vary, subject to credit approval.