C2C Process
Click On Tabs Below For Criteria, Checklists & FormsLoan Term
- NO MINIMUM LOAN AMOUNT
- UP TO 95% LTV OF PURCHASE PRICE
- UP TO 100% LTV OF REHAB COST
- CLOSE IN 7-10 DAYS
Draw Request Form
Draw Request
Payoff Request Form
Payoff Request
Borrower Checklist - Individual
- Present a comprehensive set of your latest monthly bank statements, encompassing all pages from your checking, savings, money market, and certificate of deposit accounts, among others.
- Provide a fully signed and executed contract.
- Share the contact information of the title company, including the name, e-mail address, and phone number.
- Include a meticulously prepared Renovation Budget, along with bids received from contractors.
- Ensure the property is covered by a Certificate of Insurance with a 6-month policy paid in full before the loan closing.
Borrower Checklist - Business (LLC/Corp.)
- Official Certification of Formation
- Verification of Good Standing issued by the Secretary of State and Certification of Account Status from the Comptroller of Public Accounts in your state of registration.
- Essential Organization Documents (Partnership Agreement, Operating Agreement, Articles of Incorporation)
- EIN (Employer Identification Number) Confirmation received from the Internal Revenue Service
- Comprehensive Compilation of the Company’s latest month’s bank statements, including all pages from checking, savings, money market, certificate of deposit, etc.
- Duly Executed Contract
- Contact Information for the Title Company (name, e-mail address, and phone number)
- Detailed Renovation Budget, accompanied by bids from contractors
- Property Insurance Certificate (6-month policy to be paid in full on or before loan closing)