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Leasing Companies |
Leasing Companies; What to expect
This is a simple guide to placing an order with Carlians Contracts and the process up to the point of delivery. If you have any questions that are not covered in the sections below please CONTACT US.
STEP 1 Choose your vehicle
Carlians will provide a quotation for any vehicle with all desired accessories added.
STEP 2 Accept quotation
Fax or post to Carlians an acceptance of quotation submitted which will be treated as an order to proceed. Provide details to carry out a credit search and secure a credit line for contract.
STEP 3 Order confirmation
Once a credit line has been established you will be asked to confirm your order. Carlians will place an order for the vehicle on your behalf with our nominated supplier and you will be given an anticipated delivery date. A nominal deposit may be required at this stage at our suppliers request.
STEP 4 Contracts
Contract documents will be sent to you for signing with a Direct Debit mandate. These must be returned with a cheque to cover the initial rental and VAT payable to the finance company. Any deposit paid to Carlians will be refunded on receipt of signed documents.
STEP 5 Delivery
Delivery of your vehicle will be arranged at a time and place that is convenient. No delivery charges within the UK mainland. You will be asked to sign a delivery release note confiming the vehicle detail and that delivery has been handled in line with your order and to a satisfactory standard.
NOTE: Delivery dates cannot be guaranteed and we cannot accept any liability for losses incurred due to late deliveries. Our suppliers will provide the best information available in the process of your order and you will receive up to date information on the progress of your vehicle. In the event of cancellation at any point after Step 3 you could be liable for 3 months rentals in compensation to our supplier.
