Complete this for for each page, if multiple. If several territories use one page, we do not need to complete another form.

Contact us with questions.

As with other AIM services, payments are taken via ACH pull on the 1st of each month for that upcoming month.

For all clients starting this service, we will send a prorated invoice and pull a single prorated payment.

Each monthly bill after will be for the full amount of all subscribed services.

Please put in any license numbers or attributions that we can include in your profile (as appropriate). For some states - it is required to post certain licensure on all public pages. If you cover more than one state - PLEASE indicate
Please paste or type in your owned zip codes. If you include gray-area or unclaimed zips, please make sure to specify accordingly. Gray areas must be assigned to a territory (so we know where to schedule)

Select your options below

If you are an existing client, we will use the current payment method already established and add this charge to your invoice. If you are new, we will reach out to get access to your page(s), have you complete the marketing agreement, and set up ACH payments.
Please comment on sales agents and preferences. For example, if there is a Tune-Up specific sales person, etc.
If you want sales reps/design consultants to take weekend or off hours (evenings, etc.) appointments, please reflect this in ServiceMinder.
$0.00
Please reach out to anyone on the team with any questions. We request feedback on performance, conversions, and trends AS OFTEN as you sense it. We will ALWAYS use it to improve your results.

By clicking SUBMIT you consent to receiving SMS Messages. Message and data rates may apply. Message frequency will vary. Reply “Stop” to opt out of messaging.

No mobile information will be shared with third-party/affiliates for marketing/promotional purposes. All the above categories exclude text messaging originator opt-in data and consent; this information will not be shared with any third-parties.

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