Closing

Monitor for Final Approval (Clear to Close)

Once all conditions are cleared, we track the file through final underwriting review and promptly notify you when the Clear to Close (CTC) is issued—so you can move confidently toward the finish line.

Coordinate Closing Disclosure (CD) Balancing

We work directly with the lender, title company, and settlement agent to ensure the Closing Disclosure is accurate, compliant, and balanced—eliminating discrepancies in fees, taxes, and credits.

Schedule the Closing

We coordinate with all parties to confirm closing dates, times, and signers—keeping everyone informed and aligned to avoid last-minute scheduling conflicts or delays.

Ensure Closing Readiness

We personally reach out to the borrower via phone and email to confirm final figures, closing time, and location. We also ensure they’ve received official wiring instructions and clearly understand where and how to wire their funds for closing—eliminating confusion and preventing delays at the table.

Support Through Funding

Even after closing, we remain available to troubleshoot any last-minute issues, confirm funding timelines, and ensure a smooth transition from closing to post-close.