HOUSE OF SOLAR

Direct Sales Procedure

From trade shows or face to face sales

When you have a blank FRA completed and signed, you do not need to send the customer the three copies and have them sign and send the FRA’s

• Make sure ALL areas of the blank FRA are filled out(if you don’t understand the information that is being asked for, ask your sponsor)

• It must be signed

• Go to your back office web site and enter your FRA under new customer.

• First enter the customer information and submit

• Second scroll down and enter the house information and submit

• Third print the FRA

• Fourth enter the CIDN number from the printed copy in the box at the top of the page of the signed copy

• Sign the same copy that you had the customer sign and enter your IDS number in the box below your signature

• Make sure all the info in section 2 is completed

• Make 2 copies of the signed FRA

• Staple the signed original FRA to the printed corporate copy and send them to the corporate office

• Send a copy of the signed FRA, the customer copy, and the REnU thank you letter to the customer

• Keep a copy of the signed FRA and you associate copy for your records

. I would suggest making copies of the blank FRA with the TBA in the rate box whited out, because you will need to fill in the correct rate.