Follow these simple steps for a REO acquisition:

Step 1 - Submit the following completed forms: Buyer Profile (BP), Letter of Intent (LOI) and Proof of Funds (POF) via email or fax. 

Step 2 - Upon review and qualification of the initial application, Buyers will receive a correspondence from a REO Bridge Associate to confirm their request.

Step 3 - The approved request will then be submitted to a direct REO Bridge controller or compiler.

Step 4 - Once a REO controller or compiler has been identified that can complete your order, REO Bridge LLC will forward the buyers our Non Circumvent, Non Disclosure and Master Fee Agreements.

Step 5 - The REO Seller will directly contact the Buyer to verify POF.

Step 6 - Once the buyers Funds have been verified, the buyer will be required to provide a refundable 10% deposit on the desired REO acquisition.

Step 7 - Upon receipt of the Escrow mandated 10% deposit, The REO seller will forward to the buyer(s) the REO tape. Buyer will be provided a due diligence period of 7-14 days contingent upon the size of the REO package.

Step 8 - Open Escrow, escrow period 7-14 days

Step 9 - Close Transaction