Step 1: Request
Contact your JB Hi-Fi Business account manager to request a JB Finance quote. We will provide a number of indicative quote options, showing you payments over various terms, offering payment holidays whilst we procure your equipment, and we can include your hardware along with any add-ons such as peripherals, warranties, licencing and delivery.
Step 2: Credit approval
JB Hi-Fi have a created a joint application form to save you time. Our fee free, no obligation credit application is assessed by both JB Hi-Fi Business and our partner, DLL. If approved, you will receive a formal Credit Decision Advice stating the terms, payments and validity of the approval.
Step 3: Confirm and prepare
If you wish to proceed, place your order. DLL will prepare your lease contract(s), Once signed we order your equipment.
Step 4: Payments
Payments can be structured to commence from the estimated delivery date of your equipment, or at settlement.
Step 5: Add to your lease
DLL can set up a credit limit for future purchases. Just place your order with JB Hi-Fi Business and the lease contract will be created to co-terminate with your existing lease or create a new term.
Step 6: Refresh
Your account manager will contact you 6-9 months in advance of your lease expiring. We provide you with refresh options, or simply extend for a casual or fixed term, request purchase pricing or return and pay no more.*
*Subject to device assessment and assets being in good working order.