STEP BY STEP PROCEDURES

Step 1 - Discuss needs with your vendor.

Step 2 - Contact BGE with a list of products and the costs.

Step 3 - BGE will prepare a lease proposal for the school stating the exact cost of a lease plan designed to meet the school's budget.

Step 4 - If accepted, a formal lease will be prepared and sent to the school for authorized signatures.

Step 5 - Upon receipt of the signed lease documents, the vendor will be notified to drop ship or deliver the product to the school.

Step 6 - After receiving the products, school officials will then sign the acceptance certificate and return it along with the first annual payment.

Step 7 - The subsequent payments will be due on the anniversary date of the lease.

Step 8 - After the lease has been paid in full, the school may purchase the products on the lease for $1.00.