Our system is simple. We close your loans quickly while giving you and your borrowers exceptional service so you can spend your time getting more loans! 

YOU   Submit processing request form with a completed 1003 and credit report

YOU   Choose the lender and program

YOU   Lock the loan 

We'll Take It From There! 

• Prepare GFE, TIL and disclosures
• Deliver (by mail, fax or email) 1003 and all compliance documents to borrower
• Make introduction call to borrowers (upon Loan Originator's request)
• Request any necessary verifications (VOM, VOE, VOD)
• Open escrow
• Order prelim
• Order payoffs
• Order appraisal
• Review prelim, payoffs and appraisal for possible issues
• Carefully review file for completion, program qualification and accuracy prior to submission 
• Submit to lender
• Work with loan originator and/or borrower to obtain and clear all conditions
• Order insurance binder
• Order docs (upon Loan Originator's approval of terms)
• Prepare and send broker package to escrow including:
•           Fee Demand
•           Final 1003, GFE & TIL 
•           Funding conditions
•           Borrowers color copy of appraisal
• Review HUD-1 for accuracy and forward to Loan Originator
• Confirm borrower's signing appointment
• Follow up with lender once loan package is received to verify clear to fund
• Perform complete compliance audit
• Deliver post closing file to your office (disk or hard file)
• Most importantly...Keep the Originator informed throughout the entire process