The LVS Contract Vehicle Order Process

Our simple guide to placing an order for a contract hire vehicle with Lakeland Vehicle Solutions and the process to expect up until delivery. If you have any unanswered questions about our system, please contact us.

step 1 - Choose your lease vehicle.

We are specialists at providing any variation on prestige vehicles and we can also quote for any additional accessories you may require.

step 2 - Establish a credit line to initiate the lease agreement.

In the same way you would at a traditional dealership, a credit line needs to be created before we can take your order.

step 3 - You place an order for your new lease vehicle with us.

Orders can be faxed or posted are accepted if they carry an authorised signature that confirms your acceptance of the quoted contract charges and conditions.

step 4 - Order for the vehicle is placed with dealer.

We contact the correct dealer on your behalf to obtain your new van or car. All the dealers that we have in our network offer very high levels of service and back up. Contract hire cars and vans are covered by exactly the same full manufacturer's nationwide warranties which can be serviced by your local dealers.

step 5 - Sign your contract hire documents.

A contract hire agreement has to be signed confirming acceptance of the terms of the lease arrangement. Additionally, a direct debit form needs to be signed to authorise the monthly payments.

step 6 - Delivery of your new leased vehicle.

Lakeland Vehicle Solutions will always ensure that there is a professional handover of your new vehicle by the delivery driver on delivery day. Our driver will familiarise you with your new vehicle so that you can drive away with confidence. Deliveries are made nationwide by our network at no additional cost. Alternatively, if convenient, you may be able to collect your car direct from the dealer. This is part of the discussion during the order process.