For a smooth and efficient funding process, please ensure each listed item below has been completed or uploaded to our portal.
BEFORE SUBMIT FOR FUNDING
PAYMENT PLAN AGREEMENT has been signed by all applicants.
• For the province of Alberta, if more than 1 homeowner, both homeowners must be listed on the application and Payment Plan Agreement.
BANKING INFORMATION has been provided.
• VOID CHEQUE with the customer’s name. This must be associated with a personal chequing account, NOT a line of credit.
• PRE-AUTHORIZED DEBIT (PAD) with the customer’s name.
• FLINKS
DURING SUBMIT FOR FUNDING
UPLOAD DETAILED INVOICE INCLUDING:
• Customer Details: name, install address, invoice total.
• Asset Description: make, model and model #
SIGNED CERTIFICATE OF COMPLETION
• Required only if detailed invoice is not signed.
COMMONLY MISSED ITEMS:
• Invoice missing asset description, e.g.: make, model and model #
o Please ensure model # is accurate in the format presented on the equipment.
• Install address not entered on the Vaultpay portal.
• Loan amount does not match the Final Invoice Amount entered on the VaultPay portal.