Afrwholesale com 2026

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

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