Our Services
What makes us different?

Our goal is to eliminate the "paper pushing" from you to us, help develop "satisfied clients" so that you are free to  originate more business. We will work the same or better than the processor you would have in your office, tailoring a work flow process as a team player with you, the loan officer, in order to close loans quickly. Below is an example of the flow process:

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• Broker/Originator completes the online submission form

• Broker/Originator invites the processor to the file directly in ARIVE (we will help train those who want to migrate to ARIVE)

• If not using ARIVE - Broker/Originator shares the file through Drop Box including the Point 3.4 file along and required loan conditions

• File is assigned to processor (Loan Officer will work with the same processor through closing)

• Processor will open and scrub file, send an acknowledgement back to you along with a list of items that may need to be addressed up front within 24 hrs.

• We utilize Drop Box for all files not in ARIVE. An invitation is sent to the Loan Officer and Borrower for their convenience in sending documents within a secure environment   

• We will do all required loan disclosures 

• We will work directly with the Lender-escrow-borrowers (as directed by Loan Officer)

• Verify disclosures are accurate and complete

• Review documents

• Clear underwriting conditions

• Co-ordinate closing schedule

• We will submit the Broker internal closing package for compliance and originator payout (Including those working with C2)

• Assemble a Post Closing Loan package, email to Loan Officer within 30 days of closing

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CALL US TODAY TO GET STARTED 951-970-5034

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