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Finance Process

  1. Quotation – Offer a Bluestar leasing option with every equipment quotation using your Lease Calculator, iOS App or contact your Bluestar Account Manager – 01420 481500.
  2. Enquiry – Would your customer like to proceed or discuss the  leasing options further?
  3. Proposal – Contact your Bluestar Account Manager and we will liaise directly with your customer. Alternatively submit the opportunity via our iOS App or complete a proposal form.
  4. Underwriting – We will review the proposal and request any required additional information directly from your customer before submitting to underwriting.
  5. Credit Decision – Approved – We email the documents to your customer. Declined – We advise your customer and you follow your normal sales procedure.
  6. Documentation – Once we are in receipt of the original signed customer documents we will provide you with invoice instructions and advise you to order and arrange delivery/installation of the equipment.
  7. Invoice – Send us your invoice and the scheduled installation/delivery date for your customer.
  8. Payment – Once the installation or delivery is complete your customer signs a finance delivery certificate and we arrange immediate payment of your invoice. On to the next deal!

Bluestar Leasing is a trading name of Blue Star Business Solutions Limited which is Authorised and Regulated by the Financial Conduct Authority.

Blue Star Business Solutions Limited registered office address Unit 10B Mansfield Business Park, Lymington Bottom Road, Medstead, Alton, Hampshire GU34 5PZ

Company Registration Number 05083649