New subscription request to become customer in PIP Group

IRA/401k customer

ETC customer

Packet download

We have automatically started the download for you that contains 4 different files that need to be completed to open your account. You will find a compressed file in your downloads folder called: PIP Group - ETC Client forms which contains:

  1. AGENCY AGREEMENT - PIP Group
  2. DOI - GA
  3. DOI_Bill_Pay
  4. W9 Form

Please print, complete, sign and notarize these forms and send them to:

PIP Group LLC.
20 Towne Dr. Ste 129
Bluffton, SC 29910

You must hit the Next button below to save your account information in our system.

NOTE: If download does not start, please click > here <

Agreement Forms

Sign W-9 Agreement

Sign Agency Agreement

Packet download

We have automatically started the download for you that contains 2 different files that need to be completed to open your account. The downloaded compressed file contains:

  1. AGENCY AGREEMENT - PIP Group
  2. W9 Form

Please print, complete, sign and notarize these forms and send them to:

PIP Group LLC.
20 Towne Dr. Ste 129
Bluffton, SC 29910

You must hit the Next button below to save your account information in our system.

NOTE: If download does not start, please click > here <

Sign IRA/401k Agency Agreement

Where would you like to invest?

At least an investment has to be created for the request approval on PIP Group. Accepted payment methods are ACH or standard check sent by e-mail. In the latter case, approval time would depend on the mailing service delay in the US territory.

Payment

You are about to send a payment for the total amount of the investment: $0.00. Please ensure the amount is right. Otherwise, go back to fix the investment amounts.

Please select the payment method. Accepted payment methods are wire transfer or check sent by mail. Approval time will depend on the time required for us to receive the payment.

Payment data

You are about to send a payment for the total amount of the investment: $0.00. Please ensure the amount is right. Otherwise, go back to fix the investment amounts.

Please mail your check and paper contracts if not signed electronically to:
PIP Group LLC.
20 Towne Dr.
STE 129
Bluffton, SC 29910

Please send the wire to the following account details:

For domestic wires (within the US territory):

Account Name: The PIP Group
Routing Number: 053208105
Account Number: 3100032568

For international wires (from outside the US territory):

Bank ID / SWIFT Code: COMHUS33
Bank Name: CoastalStates Bank
Bank Account: 3100032568
Account Owner: The PIP Group
Bank phone: (843) 341.9900
Bank address: 5 Bow Circle
City, State: Hilton Head Island, SC
Country: USA

Once the funds have been wired please send an email to lena@pipgroup.com to confirm your funds have been received.

Fee Payment

Please select the payment method. Accepted payment methods are credit card, wire transfer or check sent by mail. Approval time will depend on the time required for us to receive the payment.

You are about to pay a total fee of: $0.00

For credit card payments, the fee amount will be increased by 2.75% ( $0.00 ), for a total of $0.00

Fee payment data

You are about to pay a total fee of: $0.00

Please mail your check and paper contracts if not signed electronically to:
PIP Group LLC.
20 Towne Dr.
STE 129
Bluffton, SC 29910

Please wire the specified amount to Investment Account # 2230 1182 0331 Routing # 053 904 483.

Once the funds have been wired please send an email to lena@pipgroup.com to confirm your funds have been received.

For credit card payments, the fee amount will be increased by 2.75% ( $0.00 ), for a total of $0.00

Subscription confirmation

Please review the above information to verify that all the information above is accurate.
Once you have reviewed the information click » Confirm

Your subscription has been received.

Your subscription request (and payment information) to become part of PIP Group in our site has been received and will be attended. We will contact you to the provided e-mail address.

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