THIS FORM IS ONLY TO COLLECT YOUR ORDER DETAILS:

Your order is not complete until you pay your Custom Invoice.

Read below for more details.

You will receive an email with your invoice to the email address you provided. 

Simply click on the link to review and pay your invoice. 

You will have the option to pay using your credit/debit card.

  • Please Note: If you do not receive an email from us within 1 business hour of you filling out our form, please reach out to your Lead coach. Emails can often end up in the Spam folder- be sure to check there too!
  • A member from our Service Team will call or email you to confirm the details of your order.
  • Next, our ads team will process your order to begin running within 24-48 business hours. During this time, your personalized Final Expense Ad Campaign is being created, reviewed and approved for advertising compliance.
  • Once your invoice is paid, your order will begin proccessing and you will receive an email with a link to your permanent google sheet.
  • Orders paid after 5pm Monday through Friday, are typically processed the following business day. If you have ordered TTC Final Expense Leads before, they will be delivered to the same Google Sheet as your previous order(s).
  • That's it! Reach out to us anytime, we are here to help you succeed in your Final Expense Sales journey!

Available:

Monday – Friday

Hours:

9AM – 5PM est.

Call Us:

1-833-529-4887