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Draw Request

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Three Ways to Ensure
a Smooth Draw Process

  1. Provide wire instructions ASAP! Ensure that the wire form is correct, signed, and complete before returning to the draws team.
  2. Provide all invoices regarding the draw request at the time of submission. If there is not sufficient proof of payment for requested funds, this will delay the draw process significantly.
  3. Communicate openly with the draws team about any special requests or preferred points of contact for the following situations:
    • Signor other than the borrower on e-Sign to release draw funds.
    • Points of contact for draw inspectors on the property.

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