Getting Started

To become a CPA Response Client - simply:

Set Up
  1. Submit Client Application
    You may submit the Client Application online or print it out and mail it in.

    Click here to access the application.
  2. Respond to Welcome Packet
    Shortly after joining, a Welcome Packet will arrive. This contains important information on CPA Response's services as well as general contracts and product questionnaires that must be filled out, signed and submitted to CPA Response.
    The primary purpose of this packet is familiarize ourselves with your organization in order to best represent your offer.
  3. Review Process
    Once we have received your information, we confirm that the minimum criterion is met to ensure a successful launch. During the review process we will contact you to refine the small details, including order entry process and Partial Form Fill Data batch formats for uploading. We will also address all questions and concerns you may have as a potential client.
    Once your organization meets CPA Response's basic requirements, you will be given a username and password.
  4. Data Transmission
    After we have mutually agreed on the details of the program, the data transmission process is initiated. You will upload your data into our secure systems.
  5. Launch the campaign
    CPA Response will take care of the details while you sit back and watch your sales increase. Once the results are shown, it is up to you to determine the volume we run at.