Quick Close Processing recognizes the details associated with processing loans. We do it best so lean on QCP to...
- Verify that disclosures are accurate and complete
- Review credit reports, bank statements, pay stubs, and W-2’s and tax returns
- Submit the loan package to the lender
- Clear lender conditions
- Contact hazard insurance company for new mortgagee clause
- Prepare fee sheet for review and submission to lender
- Coordinate closing schedule, perform closing follow-up
- Provide timely updates on the progress of the loan file during the process