Order Appraisal Report - Mortgage
Important Info & Procedure
- The processing team will initiate the order for the appraisal report exclusively through the vendor designated by the lender.
- The Loan Originator must ensure the provision of precise contact and billing information to prevent any potential delays.
- It is important to note that, for security reasons, billing information from previous appraisal requests will not be accessible on VirtualAgents360.