This page is for the sole use of ABC Products employees and authorised partners
Simple procedures and minimal paperwork
24 or 36 month rental agreements
Fixed monthly payments including support
Offering your customers the ‘means-to-acquire’ is a key factor in smoothing the sales process. Even cash-rich organisations will often utilise external finance for equipment acquisition and retain cash for investment in other areas of their business.
AFFORDABLE
Protect cashflow and spread repayments over 2 – 3years
TAX EFFICIENT
Reclaim VAT & offset payments against any tax liability
FLEXIBLE
Replace with new equipment at the end of the agreement or extend if required
COMPETITIVE
Low monthly payments and no hidden or unfair fees
WHY FIRST OAK CAPITAL?
Helping Since 1994
Benefit from our 30 years of experience and expertise in commercial finance brokering
Competitive Industry Rates
Increase business growth and save money with highly competitive industry rates
Access Over 100 Lenders
Access to more than 100 lenders in the UK finance market
Funding Within 48 Hours
Once approved, funding can be provided in as little as 48 hours
[firstoak-calculator--rivermore title="Calculate Monthly Rentals" introducer="Example Page Not Real Application" invoice="" service="" calc_24="46.37" calc_36="33.23"]
FREQUENTLY ASKED QUESTIONS (FROM CUSTOMERS)
Q: Can customers settle/upgrade agreements early?
A: Yes, customers can settle/upgrade at any point. Just call for a written settlement/upgrade figure
Q: What happens at the end of the 24 or 36 month rental term?
A: Your rental agreement automatically extends and you continue to use the equipment. You can terminate the agreement by giving 3 months written notice.
Q: What paperwork do I receive for accounting purposes?
A: Once your agreement is set to live, you will be sent a countersigned copy agreement together with an Annual VAT Invoice. Subsequent Annual VAT invoices are sent out on the anniversary of the agreement.
Q: What happens when we need additional items of equipment?
A: For additional items of equipment contact your supplier who will be happy to assist.
INVOICING DETAILS
- Invoice to “Finance Company & Address”
- Show the delivery to your named customer and their delivery address
- State ‘New and Unused’ or ‘Used’
- State the Year of Manufacture of each item, even if New
- State the Serial Number of each item
- For BACS payments direct to your bank account please state your Bank Account Number and Sort Code
- Email your invoice to help@firstoakcapital.co.uk
- If you have any queries regarding invoicing please call 0800 066 3677.
OTHER POINTS
- It’s almost always a good idea to obtain customer credit clearance before making any form of ‘offer’ to them.
- If you or your customers have any questions or require any clarification on anything please contact us at any point.
- There will be a initial set-up fee payable by the customer.
Have Questions? Let’s Talk.
For further information regarding equipment rentals, or more information on the different types of finance we offer, please give our friendly team a call. We’re open Monday – Friday, 9.00-5pm.