
Whether your business needs a new company car, a production machine, medical equipment or an IT system, Deutsche Leasing can offer you either a customer-friendly, uncomplicated leasing solution or an alternative form of financing.


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Ten steps are all that is required:
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The process begins with a meeting focused on your investment planning
goals. At the same time we will provide you with the conditions for
your leasing activities e.g. contract length, personal capital
requirements – if any, the contract currency, type of instalments
(regular or seasonal), interest (fixed or variable), residual value,
insurance. We will also tell you which documents we require for our
mandatory financial analysis process.
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We will talk with you about the object to be leased and your
supplier's offer. We will support you with our market and product
expertise. Through our contacts with local and foreign manufacturers
it is often possible for us to negotiate terms with them.
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Based on these discussions and the information we have gathered, we
will prepare an individual leasing offer for you.
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If you accept our offer, please prepare the following documents that
are essential for making the evaluation of the User’s financial
condition:
| – | a current extract of the appropriate register or the certificate of entry to the evidence of economic activity
| | | – | REGON and NIP (Tax Identification Number)
| | | – | a certificate issued by the Internal Revenue Service and the Social Security, stating that there are no outstanding taxes and premiums
| | | – | facsimile chart certified by the bank / the notary public
| | | – | the Articles of the Company
| | | – | a copy of the identity card (for individuals and civil companies)
| | | – | a balance sheet and a results account for the recent three years or a tax return (if a balance has not been drawn in)
| | | – | financial data for the recent period
| | | – | a bank opinion
| | | – | information about the prospective subject of leasing
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Our credit department will analyse the available documents and decide on the conditions that we are able to offer.
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The leasing agreement for the selected object is signed.
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We send the order for the object which the lessee wants to lease to
the supplier.
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We settle the supplier’s invoice.
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Afterwards, the leased object is delivered to you and the transfer
protocol is signed.
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You pay the agreed leasing instalments during the contract period.
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When the lease period ends you return the leased object to us or you
keep it (depending on the terms of the lease agreement).
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