Follow the steps to successfully complete the form.

1. Press the ‘Get Form’ button to obtain the form and open it in the designated interface.
2. Fill in the reference number in the designated 'Ref #' field at the top of the form.
3. Complete the 'Funder' field with the appropriate funding entity's name.
4. Enter the dealer name in the 'Dealer' section to identify your organization.
5. Provide the fax number in the 'Fax #' field — this information is essential for communication.
6. Indicate the attention of the person responsible for processing this form in the 'Attn' line.
7. Fill in the dealer number accurately in the 'Dealer #' section to maintain proper identification.
8. In the 'To:' section, specify whether the form is being directed to the Finance Manager or Business Manager.
9. Complete the 'Retail Installment Contract Date' field with the date associated with the contract.
10. Enter the obligor's information in the section marked 'OBLIGATOR'.
11. Provide a detailed description of the collateral. Ensure to include the year, make, model, and VIN of the vehicle.
12. The dealer must indicate whether the assignment is 'Recourse', 'Without Recourse', or 'Limited Recourse' by initialing the appropriate section.
13. Fill in the 'Dealer Entity Name', date, and your name as the signatory.
14. Finally, confirm your title before finalizing the document.
15. Once you have completed the form, you can save your changes, download the document, print it out, or share it according to your needs.

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