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| This is a simple guide to how you would place an order with Benchmark Leasing Ltd. and the process until delivery. If you have any questions at all regarding this please contact us. |
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STEP 1 |
Choose your vehicle |
Benchmark Leasing can provide any variation on any quote shown and quote for any additional accessories you may require. |
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STEP 2 |
Establish a credit line |
A credit line will need to be established before any order can be placed. Please see the following files for downloading to let you know the information we will require. |
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STEP 3 |
Read the Data protection statement from Benchmark Leasing Ltd. |
In carrying out credit checks we will register your name and address, but nothing else about you, with a licensed credit reference agency. A record of the search will kept by the agency, the finance house and Benchmark Leasing. |
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STEP 4 |
You place an order with Benchmark Leasing. |
Faxed or posted orders are acceptable with an authorised signature to confirm your acceptance of the rental quoted. At this stage we will also require your deposit cheque. |
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STEP 5 |
Sign your documents |
A Direct debit form and a contractual agreement will need to
be signed confirming the terms of the arrangement. |
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STEP 6 |
Order is placed with dealer |
Benchmark Leasing will place an order with a dealer on your behalf. Our dealer network offers a very high level of service standards and we would prefer to use our own approved network. |
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STEP 7 |
Delivery |
Delivery can be made nationwide by our dealership network however there is a small charge if not on the UK mainland i.e. Shetland Isles for example. There will be a professional handover by the delivery driver at the point of delivery to enable you to familiarise yourself with your new vehicle. |
