REO Allegiance Inc.
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Client Record
Company Name*
Contact Name*
Address*
City*
State*
Zip*
Phone*
Fax
Email Address*
Order Date

Property Record
Loan #*
House Number* Street Name* Unit#
City* State* Zip Code*
Type of Property Bank
Loan Type
Mortgagor REO # Client WO# To be assigned once order is submitted

Agent Record
Agent Name*
Phone No*
Cellphone No*
Email Address*

Billing Information
The invoice for this job should be sent to me.
The invoice for this job should be sent to a third party.

Services To Be Performed
  Eviction Service
Verify Occupancy
Lock(s) Change
Lock Box
Board up
Winterization
Lawncare
Snow Removal - One time
Debris Removal
  CFK Completed Yes No
Sales Clean
Inspection
Repair
Bid
Other
  Lock box present, Combo is:

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General Remarks Regarding This WO

I understand that regardless of the billing option I have chosen, I am ultimately responsible for payment to REO Allegiance for all charges incurred for this job. All invoices are due and payable within 30 days of the date of the invoice. Late fees and finance charges will apply to all invoices that are not paid on time.