AVM Order Process

HOW TO ORDER AN AVM FOR A VA IRRRL OR DU REFI PLUS

Ordering Process
1. Visit the www.REMNWHOLESALE.com website and login to the “Broker Portal”
2. Click on Actions, Order an Appraisal
3. Click on the MMC, Inc. link (if you do not have an account, please create one. AVM’s can
ONLY be ordered through MMC)
4. Select “Client Login” (upper right hand corner)
5. Login
6. Select “New Order” (upper left hand corner)
7. Complete the order form (click AVM in the "Form/Type" drop-down)
8. Ensure that all required fields are completed prior to choosing “Next”
9. After choosing “Next” you will be required to pay an $18 processing fee via credit card

Helpful Tips
1. Always include the Borrowers name in the "Contact and Access Information" section
2. Always include your REMN WHOLESALE Account Executives name in the "Additional Comments or Instructions to Vendor" section
3. Always include the email address of the person(s) receiving the AVM in the “Additional
Notification Recipients” section
4. Once AVM request is initiated, please ONLY communicate through avm@remn.com