The QDI Contract Store provides a secure and convenient process for Premier Dealers to submit agreements, carrier contracts, credit applications, and ACH info online. Here, approved dealers are able to fill out their profile and store information, upload documentation, and provide an electronic signature for future use. Once the profile is complete, dealers are able to easily review and submit electronic contract applications and documentation quickly and conveniently. Relevant business information and signatures are pre-populated from the profile, so there’s nothing to fill out! Dealers can easily monitor contract approval statuses here as well.
To get started with QDI please go to the Contract Store and select "Register with Us". Registering is quick and easy and it's the first step in becoming a Premier Dealer with QDI. Once registered we will be in contact with you to move onto the final steps of the process.
Existing Premier Dealers should log into the Contract Store to update contact information, name changes and address information. See a new service offered by QDI that you want to offer to your customers? Existing Premier Dealers can initiate that request right from the Contract Store and we'll take it from there!
Clicking on “Pay an Invoice” provides you with a snapshot of your receivables account and also allows you to pay invoices. You can select which invoices you want to pay conveniently with you Visa/MasterCard credit/debit card, AMEX or Discover.
Many of our services provide Premier Dealers with activation compensation. If you are a Premier Dealer within one of those programs you can click on the “Compensation” link and review monthly summary and detailed line items of your paid compensation for verification and reconciliation. Data is available after commissions have been processed and are viewable in a monthly format.