Immediately Upon Receipt of Your Order:

1. A confirmation of receipt is emailed or faxed to you
2. A title abstract is ordered
3. Payoffs are ordered
4. If survey is needed, it is ordered

Immediately Upon Receipt of the Abstract, we:

1. Examine the abstract
2. Clear any title issues
3. Prepare the title binder/commitment and forward it to the lender

As Soon as the Lender is Ready, we:

1. Schedule settlement
2. Receive loan docs via email from lender
3. Prepare and finalize the settlement sheet
4. Conduct the settlement
5. Disburse the funds

After Settlement, we:

1. Record the title documents within 7 Business days
2. Obtain Release
3. Issue Title Policies

Prepare the title policies and record releases of paid off loans