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The Process

Client Intake

- Complete application

- Collect Documentation

- Discuss fees, roles and Responsibilities of all parties

Analysis

- Develop the proposed budget

- Rewrite the hardship letter

- Fax the 3rd Party Authorization to Lender

- Follow up within 72 hrs to confirm receipt

Submit the Workout Packet

- Fax or mail workout packet to the lender

- Follow up within 72 hrs to confirm receipt

- Negotiate for the benefit of the client

- Follow up every 72 hrs to an agreement is reached

Approval received

- Review agreement to ensure it is what you negotiated

- Clients signs/has notarized & returns agreement

- Verify receipt of package by lender

New Era Real Estate