Step 2
MCC will generally respond within 24 hours with a credit decision.

Step 3
Lease documents will be prepared by Mid Continent Capital, Inc.

Step 4
Documents then need to be properly executed by the Lessee.

Step 5
Lessee returns the documents with the equipment invoice to Mid Continent Capital, Inc.

Step 6
MCC will then call the customer for verbal acceptance.

Step 7
MCC will then pay the vendor within 24 hours.