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

Calculate Monthly Rentals

Our Rental Programme has been specifically designed to provide customers with easy access to equipment via simple 24 or 36-month rental agreements which can be extended where agreed. It's a one-stop-shop solution where fixed monthly rentals provide for easy budgeting and include the use of equipment and service or support provisions.

  • Simple procedures and minimal paperwork
  • 24 or 36 month rental agreements
  • Fixed monthly rentals for easy budgeting
  • All rentals collected by Direct Debit

Monthly Rentals

  • 24 Monthly Rentals (Ex VAT) of £
  • or 36 Monthly Rentals (Ex VAT) of £

Make Application

The above are a rough guide only for contracts ranging from 10 to 100 items. Specific monthly rentals are stated on credit acceptances. All figures above are subject to VAT.

Procedures

  1. Obtain credit clearance
  2. We'll respond to you by return and confirm credit status within 24 hours
  3. Once you confirm your customer is proceeding the rental agreement will be emailed directly to them for authorisation
  4. We'll confirm to you once we've got the authorised agreement back and ask you to raise your invoice
  5. Once you've delivered all items and your customer authorises the agreement to begin the invoice will be settled direct to your specified bank account and a remittance advice sent to you.
  6. Copy agreements and Annual VAT invoices will be emailed directly to customers and contact information provided for any accounting queries
  7. Servicing amounts are automatically submitted to you on a monthly basis via a self-billing system.

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

  1. Invoice to “Finance Company & Address”
  2. Show the delivery to your named customer and their delivery address
  3. State ‘New and Unused’ or ‘Used’
  4. State the Year of Manufacture of each item, even if New
  5. State the Serial Number of each item
  6. For BACS payments direct to your bank account please state your Bank Account Number and Sort Code
  7. Email your invoice to [email protected]
  8. 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.