The Process!

HOW LONG WILL THIS PROCESS TAKE?

By Community Relation Team

The process are completed in simple four steps. The steps (should) take no more than ninety days from the date your application (together with all required dues, fees, deposits) and documents, are submitted to the program division. Please note that N.C.C.U. 1, DO NOT accept phone calls, nor provide any return calls. Members must see their local church leaders, auxiliary director or regional leaders. There maybe some cases where a any team member or vendor, reviewing the application for compliance will reach out, either by calling or email, to assist the team member in compliance with the program or request. Auto loan application are reviewed, (within 4 to 6 hours after received) and funds are paid within four weeks. All information on the flyer remain the same.

Step 1:  The client makes the initial deposit related to membership requested.

            (a) For Business Members this mean $450.00* + $1,000.00*=$1,450 initial membership due.

            (b) For  General Organizational Members this represents a total of $1,500.00* as the initial membership payment, in addition to other cost (up to $200,000.00).

            (c) For National C.F.E.O.E. Members this mean $250.00* + $10.00 + $500.00*= $760.00 initial membership due.

            (d) For Churches/Auxiliaries Members this mean $700.00* + $500.00*= $1,200.00 initial membership due.

Step 2:         New Account division forward the following;

            (a)   Signature Membership Card,

            (b)   E-SIGN Consent Agreement,
            (c)   Welcome Letter,
            (d)   Membership Kit:

STEP 3: The members make the required deposits in compliance with other filing fees and of forms;

           (a)    Security Agreement (Other filing fees, TBA after the funding application is submitted)

           (b)    Bond Agreement, (provide a ministry bond or obtain one from us by submitting a payment of $350.00 to a third party vendor)

           (c)    Application for Funding:

STEP 4: The Approval and State filing requirements;   
(a)   Membership grant approval amount**,

           The client is awarded a grant or an outside loan for the project to be funded within two years from the submission of other documents and proof of the ecclesiastical program activities. As long as there is no outstanding debts payments or accounts.

   *This deposit is not refunded (see terms and conditions on the home page of this website) and must be made upon completion of the signature card of membership. New members must have 30% in membership and/or the amount of the bond requested. All funding comes by our system of operations and payout plans. New member must be current on all bills due to any agency.  Nothing in our program nor payments due to other agency shall be stopped (or limited). Members are to continue to render any outside payments no matter, until told directly by N.C.C.U. Team to stop such payments.

   ** The approval for a grant will be based on a third party review and acceptance of the members into their programs. Some grants may be in partnership with other corporate, local, State or federal governments. N.C.C.U. 1 has no part in rather the third party  acceptance or rejection of the members. Legal Service Department must be set-up (within ten days) after submission of application.