First, you must apply for a credit line directly through Synchrony to secure your account.
- The Process: Complete the Synchrony application form. Once approved, you will be issued a Synchrony Account Number. Please save this number immediately.
APPLY FOR FINANCING
Once you have your account number, contact your Sales rep to update your project terms.
- Provide your info: Give your rep your new Synchrony Account Number.
- Quote Adjustment: Your rep will manually update your project quote to remove the standard deposit requirement, as Synchrony will be used for the funding.
- Resending the Quote: Your rep will then resend the updated quote to you for your digital signature.
After your rep resends the quote, you must authorize the new terms.
- Review: Look for an email notification that your quote has been updated. Log in to our portal to confirm the deposit has been removed ($0.00 deposit due)
- Sign: Approve and digitally sign the updated quoted online.
To finalized the connection between your Synchrony account and your project, we require a few specific details for the lender's secure portal. You can provide these to your rep via phone or email.
Important: You do NOT select your financing plan online during the initial application. We process your plan selection on our end during this final step.
Please provide the following to your Sales Rep:
1. Synchrony Account Number
2. Full Name (as it appears on the Synchrony account)
3. Date of Birth (of the primary account holder)
4. Your Chosen Financing Plan (e.g., 18 Months Deferred Interest, Reduced interest, etc.)