What to Expect


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When R.G. Processing receives your loan, we let you know of its arrival by email,
fax or phone. After inputting the data and reviewing the ratios, we will fax you a list
of any items needed to submit your file to the lender the following business day.


Depending on the broker's needs, we will submit your file online to the lender of
your choice for approval. We will order title and the appraisal along with any
additional documentation that may be required. After receiving all necessary
documents, we will submit your file to underwriting.

Once we have received a decision from underwriting, we will fax/email you a copy
of the approval and list of conditions needed from the borrower to clear the file for
closing. We will handle all conditions needed from the attorney or closer directly.
R.G. Processing stays committed to your loan while in underwriting, and we will
inform you, and/or your loan officer, of its progress daily via email.

After all the conditions have been cleared, we will schedule the loan for closing
with the lender and the closing agent. We will thoroughly monitor the file in the
lenders closing department and make every effort to follow through with the
funding side of the process. R.G. Processing will obtain a copy of the HUD1
statement from the closer prior to closing for your approval. Once the file has
funded, you will receive all original documentation in an organized file that is
ready for quality control.

We will gladly customize our services to fit your needs!

Please utilize the Submission Forms link to submit your file. You will find all the
information on document requirements.


RG Processing
PO Box 497, Broadway NJ 08808
(908) 689-2198
Fax (908) 835-1041