Independent Contractor Submission Checklist
Independent Contractor Submission Checklist
1 Source Service Solutions LLC
✅ Before You Submit – Confirm All Items Below
Application
☐ Application is fully completed
☐ Application is saved as PDF format
Business Bank Statements
☐ Six (6) full months provided
☐ Statements are for business account only
☐ Each month is a separate PDF file
☐ Business name and account activity are visible
☐ No missing pages
File Format & Delivery
☐ PDF files only
☐ No zip or compressed folders
☐ No screenshots or photos
☐ No banking app exports
☐ No cloud links (Google Drive, Dropbox, etc.)
☐ No merged or combined PDFs
Final Review
☐ All required files uploaded correctly
☐ Submission instructions followed exactly
☐ Ready for underwriting review
⚠️ Important Reminder
Improperly formatted submissions may delay underwriting or require resubmission. It is the contractor’s responsibility to ensure all files meet funding partner requirements prior to submission.
Compliance Reminder
Independent Contractors do not provide approvals, guarantees, or underwriting decisions. All funding determinations are made solely by third-party financial institutions.