Cash Reimbursement 

 

Put cash back on your books at the end of the fiscal year while maintaining use of your assets. 

Cash Reimbursement

At the end of a fiscal quarter, and especially at the end of a fiscal year it can be helpful to utilize this tool to help your organization: 

 
  • Maintain days cash on hand

  • Avoid bank covenant violations

  • Improve liquidity rates

  • Consolidate capital acquisitions onto one lease
 

How it Works

Send your receipts to
First American.

Choose your repayment term
– 3 years, 4 years or 5 years.

Receive 100% of the original
purchase price of the equipment.

 

How to Get Started

The financial disclosure requirements for a cash reimbursement transaction are generally the same as a traditional lease.

Schedule a meeting to discuss the details of your cash reimbursement personally. 

 

Read how one healthcare provider used a Cash Reimbursement from First American to ensure they had cash on their books during uncertain times.

[Integrity + Smarts]

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