Click the Navigation Menu.
Click Deals.
Click Forms.
Click Product Contracts.
Monthly Payment & Total Amount Financed can be manually adjusted to ensure penny perfect funding. Click on the dollar amount to adjust.
Select a Lender from the drop down.
You can Generate All or Generate contracts individually.
Click View to review and sign Contracts.
Review Contracts and click Sign.
Customer and Dealer must sign. Type or Draw signatures. Click Save.
Click on remaining products to complete the signing ceremony. Then click Submit. Contracts will auto remit.
Click Return to go back to the Product Contracts page.
Click Forms & Contracts to complete remaining Forms.