Funding Checklist

Funding Checklist

You've signed your electronic documents, so we only need a few additional items to finalize funding.
Please Confirm Your Email Address*
Best Phone # for Verbal Delivery & Acceptance*
Please Upload a Copy of the Front & Back of All Signers' Driver's Licenses.*
Drop files here or
How Will You Insure Your Equipment Purchase?
How Much Does Your Equipment Cost?*
Estimated Monthly Insurance Premium*
Insurance Agency*
Agent First and Last Name
Policy #
Agent Phone Number
Agent Email Address
How Would You Like to Pay Your Upfront Due?*
Upfront Due*
Upfront Due*
Please Attach a Voided Business Check*
Drop files here or
- Check Box to Store This Account Information For Monthly Payments.
Because your amount due is $5,000 or more, you will need to send your upfront funds by wire transfer.

Please initiate a wire transfer at your bank to send your upfront funds to the following account (these instructions will be emailed to you once you click Submit below):

BOK Financial, NA
1044 Main Street
Kansas City, MO 64105

Routing #: 101015101
Account #: 140821
FBO: S&P Financial Services, Inc.
Swift #: BAOKUS44 (International Wire Service)
Please put your name and account # in the memo section of the wire.
You've chosen to pay your upfront due by credit or debit card. When you click submit, you'll be transferred to our secure payment portal to complete your card transaction.

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