Husqvarna
Lease Plus PRO · Dealer Portal
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Everything a dealer needs to run Lease Plus PRO. Illustrative content for the prototype — final documents and wording will be provided by Husqvarna and Täisteenusliising (TTL), the leasing company.

Portal manualLeasing T&CInvoicing to TTLFAQ

Portal manual

The Lease Plus PRO portal lets you order Husqvarna equipment on an operational lease for your business customers. A typical order:

  1. New order — choose the contract length (36 or 60 months).
  2. Add products from the Lease Plus catalogue. The monthly fee, residual value and installation reimbursement are calculated automatically from the agreed price list.
  3. Add accessories with free pricing. Service and insurance are already included in the Lease Plus package, so they are never added to accessories.
  4. Enter the customer — company and signatory. The signatory receives a link to authenticate and sign; they can adjust the company before signing.
  5. Submit the order, or save it as a quote to send to the customer first.
  6. After the customer signs and Täisteenusliising (TTL) approves, agree the delivery date and confirm the handover to start the contract.

Track every order from the dashboard. The queue tells you exactly what needs your attention: a declined application to follow up, an unsigned link to resend, a handover to confirm, or an installation date to record.

Operational leasing — key terms

  • The equipment is leased, not sold. Ownership stays with the lessor, Täisteenusliising (TTL), which provides the financing.
  • Term: 36 or 60 months, agreed at order time.
  • The monthly fee includes service and maintenance for the full lease period.
  • A residual value applies per product and term, and lowers the monthly fee.
  • At the end of the term the equipment is returned or purchased under the separately agreed repurchase arrangement.
  • Insurance, early termination and damage handling follow the full operational lease agreement.

Summary only. The binding terms are in the signed operational lease agreement.

Invoicing Täisteenusliising (TTL)

Once the equipment is delivered, the dealer sells the asset to the lessor and invoices TTL for it. Each invoice must include:

  • Contract / order number
  • Delivery date
  • Product ID(s), including serial number(s)
  • Amount per the transfer agreement, including installation if applicable

The contract must be started (handover confirmed) before TTL pays out. Where an installation bonus applies, it is paid once the installation date has been recorded on the order.

Frequently asked questions

Which customers can use Lease Plus PRO?
Business customers (B2B). Private customers are served through the separate Lease Plus (B2C) portal.
What is included in the monthly fee?
Use of the equipment plus full service and maintenance for the lease period. Insurance is part of the package.
How long does approval take?
A credit decision is normally returned within 48 hours of the customer signing.
Can the customer change the company?
Yes. The signatory confirms or changes the company when they authenticate and sign on the secure Teenusliising page.
When do I get paid?
After the contract is started (you confirm the handover date), TTL pays out per the transfer agreement.
How do I claim the installation bonus?
Record the installation date on the order once the contract is active. The bonus is paid where applicable.