<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/adb1ecb7e26649909e56e3ad387a0b32&quot; frameborder=&quot;0&quot; width=&quot;1738&quot; height=&quot;1303&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1303</height><width>1738</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1303</thumbnail_height><thumbnail_width>1738</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/adb1ecb7e26649909e56e3ad387a0b32-5ca2e892f33fe4c7.gif</thumbnail_url><duration>150.571</duration><title>Sending the PPA</title><description>In this video, I walk you through the process of entering project details in the Daylight Portal after creating a new job. We’ll verify customer information, run a credit inquiry, and address any issues that may arise, such as a mortgage delinquency or credit score below 680. I also explain how to select pricing options, including the escalation rate and PPA rate, and emphasize that Daylight handles procurement, which might make our pricing look different. If you haven&apos;t discussed adjusting your redline with your administrator yet, please do so, as I believe our pricing is very competitive. Remember to hit save after each step to ensure everything is recorded properly.</description></oembed>