Dentsply Sirona Equipment Financing:
CEREC, Imaging and Treatment Centers.

Dentsply Sirona Equipment Financing can be used to finance CEREC Primescan, Primemill, MC XL, Orthophos imaging, Schick sensors and treatment centers. iLease Capital finances Dentsply Sirona equipment through a network of 50+ lenders and can structure eligible transactions up to $5 million plus. Call (866) 545-3273 to discuss the exact equipment, seller quote and project before committing to the purchase.

The direct answer is that financing depends on the exact generation and configuration, not the brand name alone. For this equipment the most important collateral questions are Primescan scanner generation, Primemill versus MC XL, software version, workstation, transferability, imaging detector and service history. A current supported system with clear ownership and service history can be materially different collateral from an older unit with missing software, accessories or records.

Start your application at ileasecapital.com/apply, it takes about three minutes and there's no hard credit pull. For the broader picture across the operatory, imaging, CAD/CAM and sterilization, see our dental equipment financing hub and the dental equipment financing overview.

Current New and Used Market Pricing

The direct answer is that this equipment should be priced by exact model and configuration rather than by one category-wide average.

New CEREC Primescan plus Primemill packages are generally substantial five-figure to low-six-figure projects depending on software and dealer package. Used CEREC values vary sharply by scanner and mill generation, so confirm current dealer pricing with a specialist before you commit.

Asking prices are market evidence, not completed-sale values or formal appraisals. Dealer refurbishment, warranty, installation and service can justify a different price from an as-is private-party or auction unit. New-equipment pricing can also change with configuration and manufacturer promotions.

A buyer should compare units with the same generation, core configuration and support status. A low asking price is not automatically a bargain when software, service, installation or major components are missing.

What Makes Dentsply Sirona Different as Dental Collateral

Dental equipment combines durable hardware with technology that can age much faster. Chairs, delivery systems and cabinetry can remain useful for many years while scanners, CBCT workstations and CAD/CAM systems can change value when software or computing generations move forward.

The financing file should therefore separate durable operatory equipment from software-dependent technology. A lender evaluating Dentsply Sirona should know what physical equipment is included and what licenses, service plans or cloud services are required to make it usable.

For used digital equipment, confirm that the manufacturer or authorized service channel will support the serial number at the buyer's practice. Transfer rules and service eligibility can change. Do not assume that software shown on a seller's workstation transfers automatically.

Financing a Full Dental Workflow

The direct answer is that related equipment can potentially be financed together when the quote is itemized. A practice might combine imaging, scanning, CAD/CAM, operatories, sterilization and mechanical-room equipment in one project.

The equipment schedule should list each major asset separately. Identify installation, cabinetry, software, training and site work. A $250,000 project described only as "dental equipment" is harder to evaluate than a schedule showing exactly what the practice will own.

For imaging equipment, include detector or sensor configuration, field of view when applicable, workstation and software. For CAD/CAM, include scanner, mill, workstation and design software. For operatories, include chair, delivery, light and assistant instrumentation.

Used Dental Equipment Inspection

The direct answer is that a used dental system should be tested as a complete workflow. A chair should raise, lower and hold position correctly. Delivery systems should be checked for leaks and function. Imaging systems should be tested for detector operation and software communication. Scanners should complete a scan and connect to the required software environment.

Ask for service invoices. Confirm whether installation by an authorized technician is required. If the equipment was removed from another practice, ask how it was deinstalled and stored.

Software and Service Are Part of the Value Story

A physical scanner or imaging unit can have limited practical value if the buyer cannot activate the software or obtain service. That is why software version, account transfer and service eligibility belong in the financing discussion.

A dealer-refurbished system with installation and support can reasonably cost more than identical-looking hardware from a liquidation. The difference is not cosmetic. It can determine how quickly the practice can put the equipment into clinical use.

Why the Exact Model and Generation Matter to a Lender

The direct answer is that model family alone does not establish collateral value. A later generation may have a different controller, detector, print engine, software environment, drive system or automation package.

A strong financing package identifies model, year, serial number when available, operating count, configuration and service history. If the equipment has been rebuilt or upgraded, document what changed and provide invoices when possible.

The purchase price should be explained by the actual equipment. If the seller is charging a premium for low use, recent service or valuable accessories, document those items rather than presenting one unexplained lump sum.

What to Have Ready for Financing

Prepare the seller quote, manufacturer, model, year, serial number, purchase price and seller information. Add operating counts, service history and photographs for used equipment.

List major accessories separately. Identify software, workstations, tooling, automation, delivery, freight, rigging, installation, calibration and training. Whether every cost can be included depends on the transaction but those costs should be visible before the structure is finalized.

For private-party purchases, establish seller ownership before money changes hands. For auction purchases, discuss financing before bidding because payment deadlines can be short.

New Equipment Financing

New equipment generally creates a clean collateral file because the dealer quote defines the system. The buyer should still confirm exactly what is included in the quoted price and what requires a separate contract.

Manufacturer promotions can change the economics of a purchase but iLease Capital does not assume that dealer financing is automatically the best structure. Compare the complete monthly payment, term, equipment eligibility and transaction requirements.

iLease Capital is a broker with 50+ lender relationships, not a direct lender. The role is to match the transaction to an institutional funding partner that fits the equipment and borrower.

Used and Refurbished Equipment Financing

Used and refurbished equipment can potentially be financed. The strongest candidates have a recognizable model, clear serial number, reasonable condition, service records and an active secondary market.

Refurbished should mean more than cleaned cosmetics. Ask the seller what was inspected, repaired or replaced. Determine whether a warranty is included and who will provide service after installation.

An older unit is not automatically poor collateral. It may have a deep secondary market and readily available parts. The financing issue is whether the equipment can be identified and valued with enough confidence.

Dealer Versus Private Seller

Dealer transactions often provide better documentation and may include installation or warranty. Private-party transactions can offer attractive pricing but require more diligence around ownership, condition and support.

A private seller should provide a purchase agreement with the exact equipment. If the system depends on software or a service account, confirm transferability before closing.

Auction Purchases

Auction equipment can be financeable but the transaction should be discussed before bidding. Buyers need to understand payment deadlines, buyer premiums, removal requirements and available inspection information.

Do not assume the hammer price is the total project cost. Add buyer premium, rigging, freight, installation and recommissioning before deciding whether the asset is truly inexpensive.

Building the Transaction Around Monthly Payment

Monthly payment depends on equipment type, purchase amount, term, borrower profile and transaction structure. iLease Capital does not quote one universal payment for every transaction.

The financing decision should start with the equipment's role in the business. A practice should understand implementation timing and clinical workflow. A production company should understand utilization, throughput and expected operating cost.

Call (866) 545-3273 to talk through the quote with a specialist who understands equipment finance. Transactions can be structured up to $5 million plus depending on the request.

Start your application at ileasecapital.com/apply, it takes about three minutes and there's no hard credit pull.

Pre-Purchase Documentation Checklist

Before committing to the purchase, collect:

• Exact model and generation
• Serial number when available
• Year
• Purchase price
• Seller identity
• Operating hours, meters, clicks or other counts
• Service records
• Major repair history
• Current photographs
• Software and controller information
• Included accessories
• Installation or rigging quote
• Delivery schedule
• Warranty or refurbishment description

The objective is not paperwork for its own sake. These details explain what the buyer will own and why the purchase price is reasonable.

Why iLease Capital

iLease Capital works as an equipment-finance broker with 50+ lender relationships. It is not a bank and does not manufacture or sell the equipment.

That broker model is useful with specialized assets because different institutional funding partners can have different equipment preferences. A detailed equipment description helps route the transaction intelligently.

Call (866) 545-3273 before a seller deadline or auction. Having the exact quote ready makes the financing conversation more useful.

Final Equipment Due Diligence Before Funding

The direct answer is to make sure the financing documents describe the same equipment that will actually be delivered. Compare the final invoice against the original quote and verify model numbers, serial numbers when assigned, accessories and installation scope.

If the seller substitutes a different generation or configuration, disclose the change before funding. A seemingly small substitution can affect market value when it changes a detector, controller, print engine, scanner, software package or automation system.

Keep copies of the final invoice, delivery record, installation documentation and service contacts after closing. Those records are useful for warranty work, insurance and eventual resale.

For used equipment, photograph the unit when it arrives and confirm that the operating condition matches the seller's representation. If commissioning reveals a material problem, address it with the seller immediately rather than allowing an unresolved condition issue to become part of normal operations.

A disciplined equipment file is valuable long after financing closes. It gives the business a clear record of what it owns, what was installed and how the asset was configured when purchased.

Comparing Two Dentsply Sirona Purchases

The direct answer is to compare total delivered systems rather than headline prices. Put both quotes side by side and list generation, year, serial number, operating history, included components, service status, warranty, installation and total delivered cost.

A newer system can be the better economic choice even when the purchase price is higher. Current software, better parts support, lower operating counts or a documented service plan can reduce the risk of an expensive recommissioning project.

Do not assign full retail value to every accessory in a used package. Some software, tooling or custom integration has little independent resale value. Focus on components that another buyer could reasonably identify and reuse.

If the seller claims that a major component was replaced, ask for documentation. A repair can be a positive part of the equipment story but the financing file should identify what was replaced and when.

Financing a Replacement Versus Expansion

A replacement purchase usually has a straightforward business purpose. The buyer already uses similar equipment and is replacing an older asset. An expansion can add capacity, a new clinical service or a new production capability.

Explain the purpose without relying on unsupported projections. Identify what the equipment will do and when it will be installed. If the purchase is part of a larger project, identify the other equipment and project timeline.

For multi-location businesses, identify the final equipment location before closing. Moving equipment after funding can create documentation and insurance issues.

What Can Slow the Financing Process

Incomplete seller information, vague model descriptions, missing serial numbers and unclear software rights are common causes of delay. Another problem is a purchase price that appears high compared with the stated configuration.

The solution is to collect the information before the transaction becomes urgent. Ask the seller for the identification plate and current photographs. Confirm the equipment is owned by the seller. Obtain a detailed quote rather than a one-line invoice.

Call (866) 545-3273 with the quote while the equipment is still available. iLease Capital can use the information to discuss the transaction with the appropriate part of its lender network.

Frequently asked questions