"YOUR" EQUIPMENT LEASING & FINANCING COMPANY

1.)  SELECT YOUR EQUIPMENT -
Conduct your normal decision making process, from the vendor of your choice,
to find the best equipment for your needs.  Virtually all equipment (new and used)
a business requires to operate can be leased.   

2.)  COMPLETE OUR (one page) CREDIT APPLICATION -
Request our application by phone, fax or e-mail.  Complete and fax to
215-362-8862.

3.)  CREDIT PROCESS -
Phoenix Leasing Systems will acknowledge receipt of your application promptly and
will contact you within 24 hours to review our decision.

4.)  LEASE TERMS -
Our representative will discuss available lease terms and options for your lease.

5.)   LEASE DOCUMENTS -
Upon our approval and your acceptance of your selected Lease Program we will
overnight Lease Documents to your location for your signature.

6.)   RECEIPT OF SIGNED LEASE DOCUMENTS -
Upon our receipt of the executed Lease Documents, a Purchase Order will be issued
to your Vendor for delivery of the equipment.

7.)   DELIVERY OF EQUIPMENT -
Upon your receipt and acceptance of the selected equipment, a check will be sent
overnight to your Vendor.

THE PROCESS IS SIMPLE AND QUICK!