1. Customer receives the application/quote email.
2. Customer clicks on START NOW to start the application process.
3. Customer completes the application form.
4. Ensure the Consent box is checked off.
5. Click Check Eligibility for approval.
6. Upon approval, check off I have reviewed and agree to the Payment Plan Agreement and Electronic Disclosures & Signatures Consent.
7. Click ACCEPT & SIGN AGREEMENT.
8. Customer completes payment info verification process.
