A-1 Signing Services Inc. - Closing Order Form

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Loan Closing Status Form

Closing Order Form
All requests must be in writing 24-48 hours in advance!

Please Note: Cancellations with less than a 24 hour notice will be billed to you at $75.00 per closing. No exceptions.

*Closing requests submitted after regular hours will be processed the next business day.

All fields on this form are required unless otherwise noted.

COMPANY INFORMATION:
Company Name:
Your Email Address:
Company Telephone:
Company Address:

City:
State:
Zip:
Loan/Order #:
Loan Officer Name:
After Hours Phone #:
Loan Officer Cell #:
Type of Loan:	Conventional FHA VA
Please Indicate:	1st 2nd Both

BORROWER INFORMATION:
Borrower First Name:
Borrower Last Name:
Co-Borrower First Name:	*optional
Co-Borrower Last Name:	*optional
Borrower Address:
City:
County:
State:
Borrower Zip:
Home Phone:
Work Phone:
Mobile Phone:
Borrower Email:
Requested Closing Date:
Requested Closing Time:
*Closing requests submitted after regular hours will be processed the next business day.

Payment to A-1 Signing Services, Inc. must be listed on line 1101 of the HUD1 or HUD1A.

Invoices are due payable in full net 5 days. Late fee equal to 15% of the unpaid balance will be charged monthly to accounts unpaid past 30 days.

Attempts to collect invoices past due 30 days will be directed to the originating party.

Invoices 30 days past due will be turned over to a collection agency.

We are not liable for appointments cancelled or postponed due to inclement weather, disagreements between the parties, source document errors or delays, or overnight carrier delays/schedules. Services rendered up to the point of cancellation will be billed accordingly. These conditions superceded any prior arrangements, agreements or contracts!

**Upon receipt of your order, we will assign a closer and send that closers information to you.**

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