By Utilizing 3 key processes Vantage Point is able to facilitate and support your loan from Order to Policy.
Title Only – (MT, WY, CO, ND, SD, NE, KS, MN, IA, AR, LA, MS, AL, TN, KY, IN, MI, OH, FL, WV, PA, DC, NY, NJ, ME, MO, NH, NC, RI)
Vantage Point delivers Title Commitment, Tax Certification and Preliminary HUD
Client will work directly with their Lender/Broker
Client will clear all Title requirements (Payoffs, Judgment, Liens, etc.)
Client will receive Closing Instructions, develop HUD, Handle Closing, QC File post-close
Client will provide Team VP copies of signed Docs for Review
VP will forward final invoice and give funding approval
Client will Disburse loan
Client will send VP all title fees, recording fees and loan specific docs for QC and Recording
VP will record and deliver Policy
Sub Escrow – (OR, CA, MD, NM, NV, OK, IL, GA, SC, UT,VT, AK)
Vantage Point delivers Title Commitment, Tax Certification and Preliminary HUD
Client will work directly with their Lender/Broker
Client will clear all Title requirements (Payoffs, Judgment, Liens, etc.)
Client will receive Closing Instructions, develop HUD, Handle Closing, QC File post-close
Lender will forward Funds to Vantage Point
Client will forward all required loan specific doc’s (Closing instructions, signed HUD, etc.)
Vantage Point will disburse Title Commitment Requirements, All VP Title fees, and Recording Fees
VP will send any remaining fees to Client to disburse to borrowers, Credit Card Payoffs, and Client Settlement Fees.
Client will send loan specific docs for QC and Recording
VP will record and deliver Policy
Full Escrow – (ID, AZ, TX, VA, DE, CT, MA, WA)
Vantage Point delivers Title Commitment, Tax Certification and Preliminary HUD
Client will work directly with their Lender/Broker
Client will clear all Title requirements (Payoffs, Judgment, Liens, etc.)
Client will develop an Invoice and forward with Closing Instructions to VP
Vantage Point will develop HUD (responsible for Signing)
After signing, Doc’s will be forwarded to Vantage Point for QC and Disbursement
VP with Lender Funding Approval, will then Disburse File
VP will forward Client their Specific Settlement Fees
If Client does perform Settlement – Client will pay all Notary Fees
VP will Record and Deliver Policy
