Order Summary

ACH Payments can take up to 3 business days to process funds.

Please use Cashier’s check or wire if you are closing within 10 days.
Payment Date
Earnest Money Amount (on Contract)      
Name of Buyer (on Contract)  
Property Address (on Contract)  
City, State (on Contract)  
Buyer Phone Number    
Buyer Email Address    
Buyer Real Estate Company
Buyer Real Estate Agent

Checking Account

Name as on Check  
Bank Routing Number (9 digits)      
Bank Routing Number (Again)  
Bank Account Number  
Bank Account Number (Again)  
Notes/Special Instructions