Use the financing link above to apply. If approved, you may be eligible for one or more financing options. Here’s what to expect from start to finish.
1) Complete the application
Fill out the application form in full, including your driver’s license number and issuing state.
Applying with a co-applicant? Add all co-applicant information on the same application.
2) List your deposit (if applicable)
If you have paid, or plan to pay, a deposit of 10% or more, include that amount on the loan application. The loan details must match the project information in our system.
3) Application review and approval
After you submit, you will receive a notification that your application is pending review. Once a decision is made, we will contact you with the financing option or options you qualify for, if approved.
4) Choose your financing plan
After you select the plan that best fits your needs, your loan documents will be generated and sent to you for signature.
5) Sign and verify documents
Please review the loan documents carefully before signing. After your signatures are verified, we will sign our side and provide you with a finalized copy.
6) Clear stipulations and schedule your project
After the lender clears any required stipulations and completes verification calls, we will contact you to schedule installation.
If HOA approval is required, your project will be placed on HOA Hold until approval is received. If an HOA drawing is needed, we will provide it at no additional cost.
7) Completion and first payment setup
After the job is completed, a Loan Completion Certificate (LCC) will be sent to confirm the work is finished. The lender will then contact you to set up your first payment.
Important note about changes
Once loan documents are submitted and finalized, the project scope cannot change unless a change order is submitted. For financed projects, any change order must be paid in full before the additional work can be completed on site.
