Retail Closing Flag 2025

1. Click ‘Get Form’ to open the Retail Closing Flag in the editor.
2. Begin by entering the TERM and LOCK EXPIRES dates. Ensure these are accurate as they are crucial for the closing process.
3. Fill in the INVESTOR and CLOSING DATE fields. These details help identify the parties involved and the timeline for closing.
4. Input the LOAN AMOUNT and FUNDING DATE. Double-check these figures to avoid any discrepancies during funding.
5. Specify the INTEREST RATE, BORROWER's name, and LOAN NUMBER. This information is vital for loan documentation.
6. Indicate if SHORT PAY, POA, or WAIVE ESCROWS apply by selecting YES or NO as appropriate.
7. Review the ORDERED/REQ’D CORRECTIONS section to ensure all necessary documents are listed for a smooth closing process.
8. Finally, complete the CONTACT and PHONE NUMBER fields to provide a point of communication for any follow-up.

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