Our Easy To Use Process

TDC FINANCE SIMPLE AND EASY PROCESS

 

 

  • FAX, EMAIL, OR TEXT A COPY OF THE CREDIT APPLICATION
  • WE SUBMIT THE APPLICATION TO ALL LENDERS THE CUSTOMER QUALIFIES WITH
  • WE ANALYZE ALL CALLBACKS AND MAKE SURE EACH ONE IS MAXIMIZED TO FULL POTENTIAL
  • EACH CALLBACK IS GONE OVER WITH THE SALESPERSON AT THE DEALERSHIP TO DETERMINE WHICH ONE WILL WORK BEST FOR THE CUSTOMER
  • THE SALESPERSON PRESENTS AND SELLS THE VEHICLE AND FINANCING TO THE CUSTOMER
  • WE REWORK/REVISE ANY DEAL AS NEEDED
  • ONCE A DEAL IS ACCEPTED WE SEND ALL REQUIRED DOCS TO THE DEALERSHIP ALONG WITH A LIST OF ALL REQUIRED STIPULATIONS FROM THE CUSTOMER
  • DEALERSHIP GETS ALL DOCS SIGNED AND COLLECTS ALL REQUIRED STIPS
  • DEALERSHIP SENDS ALL SIGNED DOCS BACK TO US FOR IMMEDIATE REVIEW TO MAKE SURE EVERYTHING IS DONE CORRECTLY AND ENSURE FAST AND EASY FUNDING
  • IF ORIGINALS ARE REQUIRED, THEY CAN BE SENT TO OUR OFFICE, THE BANK DIRECTLY, OR PICKED UP BY A MEMBER OF OUR TEAM
  • WE THEN WORK WITH THE CUSTOMER AND THE BANK TO MAKE SURE THE DEAL IS FUNDED AS QUICKLY AS POSSIBLE
  • UPDATES OF EACH CUSTOMERS STATUS WILL BE AVAILABLE THROUGH OUR SOFTWARE OR BY CONTACTING OUR OFFICE
  • ONCE DEAL IS FUNDED DEALERSHIP WILL BE PAID BY ACH OR BANK CHECK
  • DEALERSHIP WILL BE SENT A BILL AND BREAKDOWN OF CHARGES TO US