National Appraisal Management Company
 
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YOUR ORDER SUMMARY for: Sector Type:  Order ID:  Status:
If your order is correct, please press 'Pay For Order'/'Accept Bid'
Suggestion: After reviewing your order, clicking on 'Pay For Order'/'Accept Bid' will take you to the payment page. Payment activates the other buttons and functions on this page.
     Client Information:
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Name:
Company Name:
Address:
City:
State:
Zip:
Phone:
Fax:
Email:
2nd Email:
  Borrower Information

Borrower Name:
Address:
City:
State:
Zip:
Phone:
Fax:
Email:

Co-Borrower Name:
Address:
City:
State:
Zip:
Phone:
Fax:
Email:
  Loan Information
Loan Purpose:
Loan Type:
Report Format:
Loan Value:
LTV:
FHA #:
Customer Opinion of Value:
Lender:
Loan number:
Sched. Appraisal date:
Property Information
Address:
City:
State:
Zip:
County Location:
Type of Property:
Special Instructions:
  Contact Information  
Contact         Person 1:
Address:
City:
State:
Zip:
Phone:
Mobile:
Title:
(i.e. Realtor, Builder, etc.)
Best Time To Contact:
Contact         Person 2:
Address:
City:
State:
Zip:
Phone:
Mobile:
Title:
(i.e. Realtor, Builder, etc.)
Best Time To Contact:
Type of order being placed:     
Appraisal Amount:
Transaction Fee:
  ----------
Total:
Order Functions Available to Lender:
  Upload a Document Related to this Order:
For your convenience, you can upload Sales Contracts or Stips

First, select type of document to be uploaded.
1. 

Next, browse for and select document to be uploaded.
2. 

3. If you want to send this document to any Additional Recipients, select them now.

Last, click Upload button to upload selected document.
4. 

ADDITIONAL RECIPIENTS:
The appraiser automatically receives a notification that the document is available. Please select additional email recipients from this list then press Upload to send email.


 
 
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