(Rates per $1000 of GST exclusive cost price per month)
These indicative rates are for budgeting purposes. Rates are for >25m revenue businesses profitable for 2 years, schools, universities and government and semi-government agencies, utilities, and equivalents. Please contact our office to enable us to structure a deal to best suit your cash flow and tax position.
Client selects SOFTWARE AND SERVICES to be acquired.
Calculate Rental. Complete rental schedule and relevant boxes in Rental document.
Fax completed Rental Document to Belgravia Finance at 03 9696 1553.
Client makes formal application for Rental approval, either on the phone (03 9941 3100), or online via the link below.
Arrange for original rental docs to be delivered to Belgravia Finance. On approval, prepare Tax Invoice, and deliver Goods.
Options at end of Rental are: 1. Negotiate to continue to rent, usually at a reduced payment if for more than 6 months; 2. Hand SOFTWARE back with no further obligation; or 3. Make an offer to purchase. No promises to sell at the end of the term can be authorised without first discussing with Belgravia Finance.