Closing Instructions

The Final CD will be coming from your lender, disclosing the final cash to close due for settlement. The Final CD is subject to change. For any difference in shortage, we will accept a personal check for up to $500 or we will refund any overage to you.

Receiving Funds at Closing: If you are receiving any funds or a refund from closing, we will send this to you free of charge by wire. Your banking institution may charge for an incoming wire. Please bring your wiring instructions or a voided check at the time of closing.

Bringing Funds to Closing: We accept funds in the forms of a cashier's check or by wire transfer (we do not accept ACH). Checks are to be payable to EQUITY TITLE AND ESCROW. Our wire instructions are available to you in our secure portal under Documents. We must receive these funds by the closing date in order to fully execute the settlement.

Please bring picture identification, such as a driver’s license or US-government issued ID, to closing in order to establish your identification.