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CD/Closing Doc Order Form

We must obtain a VOE within 48 hours of closing. HR email is preferred. Please complete the section below.



IMPOUNDS WAIVED? (If Applicable)

To be reimbursed, *provide invoice

If not already POC by borrower


• Ensure all Seller Credits and Borrower EMDs are updated and current (purchase loans)

• Ensure borrower eSign's/Wet signs LENDER Initial CD the day it is officially issued

• **Brw to login with preexisting username/password and then it will prompt for last 4 # of SSN

• Let us know NOW if closing might be delayed or if a Titled Non-Borrower needs added

• All documents are date sensitive

Thanks for submitting!

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