Newport Financial Partners is highly focused on fast funding and turnaround for our clients. We have worked very hard to cut out the “red tape” and make a fast, easy, and streamlined process to complete your loan.

We use the following 5 step process:

STEP 1


Find the equipment you desire and negotiate a price with your vendor.
 

STEP 2


Submit a short one-page application to Newport Financial via fax or online for a speedy approval.
 

STEP 3


Upon approval of your application, Newport Financial will send your lease or loan documents to sign and return.
 

STEP 4


A purchase order will be sent to the dealer upon receipt of all documents and the dealer ships the equipment to you.
 

STEP 5


You will receive a call from Newport Financial to verify that you have received the equipment and it is in good working condition. At that time, we will overnight a check to the vendor. Your lease payments generally begin approximately 30 days after the delivery of your equipment.