top of page
Wiring Policy
OUR FIRM’S POLICY IS TO SEND WIRING INSTRUCTIONS USING A SECURE EMAIL
CLOSING FUNDS:
PLEASE NOTE THAT OUR FIRM CAN ONLY ACCEPT WIRES FOR PURPOSES OF FUNDING REAL ESTATE TRANSACTIONS
We are required to ensure that funds be immediately available in order to close and fund a transaction. This means that we can only accept “collected funds” which are funds that have been remitted to our trust account in the form of a wire, have been credited to our account, and are available for immediate release. Collected funds do not include checks, including cashier’s checks, as they can take up to ten business days to clear which can affect the ability to close and fund the transaction.
We will only send you wire instructions through our secure email portal or provide them to you as a password-protected PDF. If you receive them in any other format, please call our office immediately to verify the instructions. We generally do not alter our wire instructions prior to closing. If you receive an email attempting to change the wiring instructions that we previously provided to you, or if you receive a request to wire funds
to any person or entity other than our office, please Contact our office immediately at the 941.364.2691.
bottom of page