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)
Show
*
*
*
Bank Routing Number (Again)
Show
*
Bank Account Number
Show
*
Bank Account Number (Again)
Show
*
Notes/Special Instructions