🚨 NEW UPDATE: All tradeline orders must be submitted by the 24th of each month. I will not accept any orders after the 24th, so please plan ahead and get your orders in on time. 📣 BROKERS: When submitting your orders, please complete the Member Discount field. Everyone should have a member discount code, and that code needs to be entered on every tradeline orde 📌 STEP 1: Reserve Your Tradeline First Before collecting payment or submitting an intake form, send me a message here inside the Skool community (please don't text my phone). Simply send me the Item Number(s) you're interested in, Example: Item #2 Item #8 Item #17 we will let you know if spots are still available before you move forward. 📋 STEP 2: Review The Tradeline List The tradeline list already contains everything you need to know before placing an order, including: Credit Limit Open Date Statement Date Estimated Reporting Date Number of Reporting Cycles Pricing ✔️ CPN Eligibility ✔️ Tradeline Address (if required) Please do NOT inbox us and ask questions that you can find on the list. We have to do the samething you do and look on the list. 📝 STEP 3: Submit The Correct Intake Form Please review the list carefully before placing your order. ⚠️ Payment Reminder: When sending payment, DO NOT put "Tradeline" , tradeline name, or the item number in the payment memo. Only include your name or client's name. Once availability has been confirmed , complete the intake form below. This is the ONLY intake form that should be used for Skool community orders or if you have your own personal link you will use that one. 🔗 https://www.cognitoforms.com/KAEnterpriseLLC1/PLUGROOMCREDITBOOSTINTAKETRADELINEFORM Let's sell out another month! 💰 Good luck, and happy selling!