Instructions:
1. Fill out the application fields below.
2. Upload a copy of your Contractor Invoice.
3. Upload a copy of the Homeowner Verification Form completed with the homeowner and contractors signature.
Note - a city employee will contact you to verify the installation.
4. If you are required to pay a 10% down payment;
- If paid in person, maintain a copy of your receipt for the next steps of this application.
- If paying online, the down payment will be collected in the next steps of this application.
5. Once your loan approval is verified, an email will be
sent to you to proceed to the final step to select your loan terms.
Your loan details have been submitted for verification.
A member of our team will review your submission and once verified, you will receive an email to proceed to the next steps.
Preform Credit Check
Verify your credit to explore our competitive financing options.
Submit Loan Details
Upload your project invoice and complete the 'Homeowner Verification' form to proceed.
Pay Down Payment
Complete your payment online or upload your payment receipts to proceed to the final steps.
Select Loan Terms
You're almost done, determine your loan terms and sign your personalized contract.