LENDER APPRAISAL REQUEST

Please fill in all applicable fields below. NOTE: all fields marked with a * are required.
CLIENT INFORMATION
* Company Name:
* Address:
* City: * State: * Zip:
* Loan Officer: * Phone:
  * Fax: * Email:
* Processor: * Phone:
  * Fax: * Email :
* Email for
Appraisal Delivery:
LOAN INFORMATION
* Appraisal Purpose: Purchase Refinance 2nd Mortgage
Other (Specify)
Loan Amount: LTV: * Date Needed
Closing Date:
PROPERTY INFORMATION
* Borrower:
* Property Address:
* City: * State: * Zip :
* Estimated Value:
* Property Type: Single Family Condo Townhome Duplex
Other (Specify)
CONTACT INFORMATION
* Primary Contact:
* Home Phone: * Work: * Cell:
Secondary Contact:
Secondary Home Phone: Work: Cell:
ADDITIONAL INFORMATION
 
PAYMENT INFORMATION
* Payment: BILL LENDER *     COD
* Authorized Name:
                

* You must have a previous agreement with Kendall & Associates in order for the appraisal services to be invoiced. Please don’t hesitate to call with any questions. If COD fees are paid with a personal check, the check will need to clear before the appraisal will be delivered (approximately 5 business days). Cash, money order or bank check will expedite delivery of your appraisal. We do not accept credit cards at this time.


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