Help!
NEED
HELP GETTING STARTED?
Follow each step carefully
and you will be that much closer to obtaining
your goal.
STEP 1 - Check out
the Website
Especially
the Services, Benefits,
Guarantee and Forms
STEP 2 - Complete our Qualifier
STEP 3 - Complete
and submit the Client Application
Form (CA0203-01)
STEP 4 - Discuss with Resolution Consultant/File Manager pricing on chosen Service Plan
STEP 5 - Print Checklist Form
Start
gathering items needed on checklist. STEP 6 - Choose a
Service Plan
STEP 7 - Choose payment
method
Online
Payment through PayPal (Best) Quick Implementation
Money
order/cashier's check (OK) delay in receipt of checks.
Personal
checks (Last Choice) seven to ten (7-10) business day processing
delay.
STEP 8 - Print out
appropriate Forms, Complete and Sign
STEP 9 - Mail or fax
in required documentation, including payment to the address below.
For faster service use ORDER NOW!
Default Resolution Group
New Account Department
725 East Baya Drive
Suite 107
Lake City, FL 32025
Ph. 386-754-6701
Toll Free 1-866-750-0550
Fax 386-754-6702
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