How to use or fill out afrwholesale com with DocHub
- Click ‘Get Form’ to open the INITIAL SUBMISSION FORM AND CHECKLIST in our editor.
- Begin by entering the date at the top of the form. This is essential for tracking your submission.
- Fill in your AFR ID Code and select the transaction type from options like Wholesale, Table Funded, or Correspondent.
- Complete the loan details including Loan Amount, Appraised Value, Sales Price, and Loan Purpose. Ensure accuracy for proper processing.
- Provide contact information for both the Originator and Borrower(s), including names, emails, and phone numbers. Clear printing is crucial for document delivery.
- Select the Property Type and enter the Property Address. This helps in identifying the nature of your loan request.
- Attach required documentation as listed in the checklist section. Use our platform to upload files directly for convenience.
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