Hyundai Leasing continuously optimizes service processes and brings efficient and convenient business to the customers.
The customer looks for the supplier of the required equipment, inquires the equipment supplier for the price, and determines the supplier and the equipment necessary.
01
The client submits a financial leasing application to Hyundai Financial Leasing and provides relevant information.
02
According to the customer's financial leasing application, Hyundai Financial Leasing will check credit report of the project. If the application passes, the project will enter the subsequent operation stage.
According to the project situation, Hyundai Financial Leasing can require customers to provide relevant guarantees.
03
The customer signs a financial lease contract, a sales contract, and becomes the lessee of the financial leasing business.
During the validity period of the contract, the ownership of the leased property belongs to the financial leasing company, and the right of use belongs to the lessee. The lessee bears the responsibility of paying rent and related expenses.
04
The customer pays the down payment rent, handling fee, security deposit and other payments to the Hyundai financial leasing company.
05
The sales contract and the financial leasing contract become active, and the equipment supplier provides the equipment following the sales contract.
After the acceptance of the leased items is complete, the lessee submits a certificate of approval of the leased items, and the lease contract begins.
06
The lessee shall repay the lease payment and other payable amounts on time and in full per the contract.
07
The equipment will be processed when the contract expires, according to the contract, usually reserved for the lessee, and the financing company transfers ownership to the lessee.
08
