"Thanks so much for your help, guidance and patience. When I first spoke with you I was real skeptical of the possibilities - Now it's a reality! It means a ton!"
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How It Works
We work for you! Personalized around you!
Whether you are an individual property owner, small business or a large company providing loss mitigation services we are able and ready to provide all your processing and full service foreclosure and financial services related needs.
Our well experienced teams of Foreclosure Processors and Financial Specialists are ready to meet any of your requirements. Once you become a client and fill out the forms and upload documents at our online Portal or send your documents via email or fax, you have nothing to do but be updated from within the Portal. We analyze the cases, develop the packages and submit your package to the lender’s, our associate service providers or fulfill their documentation requirements.
Our Commitment:
All the documents and information collected by GoToMod.com will be solely used to prepare the package and will not be shared with any third parties except your banks/lenders.
To Get Started
Step 1: Fill out the Form or get Pre-Qualified for FREE!
Please choose the appropriate service based on your requirement and fill out the simple contact form Contact Us.
Go to our online Pre-Qual form, complete the form and receive a FREE consultation within 48hrs Free Pre-Qual.
Step 2: Login Detail and information
Once you have been contacted by one of our representatives and you have decided to move forward with our team you pay $100 (“good faith” partial payment) which will be ducted from the balance of your total fee for the service (applies to individual property owners, and depends on the service requested). We have implemented this policy based on past experiences, our low service fees and the fact that a client that shows “good faith” and a commitment will expedite their assignments to provide us the documentation and information required to complete the service.
When we receive your partial payment, we will send you a user name and password to log on to our Client Portal.
Step 3: Upload and/or send your information and Documents
Our web portal allows you to fill out all pertinent info online and to upload all required documents like Income Statement, NOD, Tax Return, Bank Statements and other supporting documents for your package preparation. If need be you can always send your information via email or fax.
Step 4: Processing and Updates
As soon as we receive all the documents and information, we immediately start working on your file. We will notify you when the status of your file is changed or you can check the status of your file online by logging into the web portal.
Step 5: Pay and Download
Once the final package is in place, we send a notification and invoice for the balance via email to you. Upon receiving payment you can then download the complete files along with a customized case analysis report to address your lender with. At the same time we can submit your package to the banks directly and notify you of the progress (if applicable).