Rehab Draw Request Form
Fill out the attached form and fax it back to (303) 893-5533 along with the following REQUIRED items.
Executed Lien Release from Vendor
Copies of all PAID receipts
Copies of any UNPAID invoices
- 1-2 Business Days* from the date we receive the COMPLETE Draw Request for Inspection (see required items above)
- 2 Business Days* from date report from inspector is received by Lender to receive funds via WIRE
- 3 Business Days* from date report from inspector is received by Lender to receive funds via DIRECT DEPOSIT (ACH)
* Any requests/reports received after 5:00 PM will be logged in on the next Business Day.
NOTE: Once the Loan has closed you CANNOT deviate from the "Approved" Scope of Work!
If you do you will be solely responsible for any increase in costs over and above the original approved items and their associated costs.