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Why was I charged interim rent?

After we confirm that the equipment has been delivered and we’ve received all of the required documents, your equipment supplier is paid. We then set up the contract on our billing system and an invoice is sent to you for the first payment due. This payment covers the following full 30-day period.

Included on the first invoice is a charge for interim rent, which covers the period between when we pay your vendor and when the first lease payment is due. When applicable by law, taxes may be applied to this fee.

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