Redwood TECH Product Selection Process

This guide outlines the easy process for selecting the elements of your customized Redwood Tech Stack.

Step 1: Tech Request Submission

Initiate the process by completing the Redwood Tech Request form via Google Form: Redwood Tech Request. This is the initial step to tailor our tech offerings to your needs.

Step 2: Agreement Acknowledgment

If you select any “fully reimbursable” systems, you will receive a contract to sign via DocuSign. Please take ample time to review and sign the agreement, acknowledging the terms associated with the selected technology.

Step 3: Confirmation from Commissions Department

Once the agreement is signed, the Commissions Department will promptly send you a confirmation email. This notification indicates that your access to the requested technology has been successfully activated.

Step 4: Monthly Billing Cycle

If you select a “fully reimbursable” system, you will be set for automated monthly billing and payment that match the amount in your signed contract.

Step 5: Performance-Driven Reimbursement

Provided your 12-month Gross Commission Income (GCI) meets or exceeds $25,000 on your anniversary date, you will be issued an invoice credit equal to the total amount paid for each product in your previous 12 months. The credit will be applied towards your future billing.

For any questions or assistance throughout this process, or if you need help selecting the right tech product for your business needs, please contact your ASM/EVP.