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The AllCredit Acceptance program enables dealers to make sales to customers that are currently not able to obtain financing. By matching these customers with the right vehicle the dealer picks up additional money that otherwise would be lost.

The process starts when the dealer sends over a signed credit application and buyers order for review. Within one hour, AllCredit will send a call back sheet that clearly states the check to dealer amount. Should minor adjustments be available AllCredit can also send a suggested call back sheet that outlines how to achieve the maximum check to the dealer. Once the offer is accepted, the dealer will provide the lien receipt and receive their check from AllCredit immediately.

The program is just that simple. After a little practice structuring the first few deals most dealers will know how to max their own checks, using the right vehicles at the right price, and increase their bottom line by about $10,000.00 a month with about five deals they previously passed on!