How to request a commission change:

  • Send the following statement to contracting@sfglife.com from the DIRECT upline:
    • I, (Direct Upline), approve a commission increase for (Agent Name), placing he/she at a % contract level and accept any debt he/she may have or obtain.

How to request a hierarchy change:

  • Send the following statements to contracting@sfglife.com from the former DIRECT upline and the new DIRECT upline:
    • FROM FORMER UPLINE: I, (Former Upline), approve of (Agent Name) being transferred from my down-line and being put direct to (New Upline).
    • FROM NEW UPLINE: I, (New Upline), approve of (Agent Name) being transferred into my down-line and accept and debt he may have or obtain.

Signature Authorization Page

  • The Signature Authorization page MUST have a completely white background. See attached for an example. Even if it’s only slightly dark or discolored, it will not work.

New Producer Packet

  • I am still receiving older versions of the New Producer Packet. Please remind your down-lines to delete old versions of the packet because I will no longer accept anything but the newest version.
  • Packets must be scanned or faxed and sent to me via and email PDF attachment. I will NOT accept photographs of packets because they are almost always blurry and dark. Even if yours is not blurry or dark, it is now a rule and they will not be accepted.

Pending Items

  • When sending in pending items to corporate to complete a New Producer Packet, they should be sent in on the relevant page of the packet. For example, if some employment history is missing, you should send your new recruit a blank employment history page to fill out. If a letter of explanation is missing, you should send the recruit the Explanation page.

Included with the EFT form must be one of the following:

  • Voided check
    • Must have name typed and pre-printed on it
    • Must be numbered greater than #100
  • Letter from the bank
    • Must be on bank letterhead
    • Everything in the letter must be typed
    • Must include agent’s name, routing number, and account number
  • Direct Deposit Form
    • Everything on the form must be typed
    • Must include agent’s name, routing number, and account number
    • No forms with a picture of a sample check will be accepted.