WE DON’T GET PAID IF WE DON’T GET IT APPROVED

• What we do for you:

  • Preparation of the short sale package and ensure all documents are complete/signed/dated

  • Send the completed package to all institutional lien holders

  • Confirm the complete file was received and uploaded to their system

  • Follow-up with the lenders on a DAILY basis to confirm:

    • The file was received in full and has been uploaded to their system in a timely matter.

    • the file has been assigned to a negotiator/processor

    • The lender representative orders the BPO/appraiser

    • follow up once the value has come back and negotiate the terms of the transactions with all lien holders.

• We are willing and able to solve complicated problems that may arise during the transaction.

• We stay with your file daily until the lender feedback has become final and short sale approval letters have been received.

• We create a file log with all notes and updates giving 24/7 access to you and your client

  CALL US NOW 702-499-0011