Title Orders

Open purchase, refinance, commercial, investor, and exam-only files through a stronger intake page built for real production use.

Product

Title Search & Examination

Review public records, ownership history, liens, taxes, judgments, easements, and title conditions before closing or policy issue.

Product

Lender & Owner Coverage

Support lender and owner policy presentation with a clearer explanation of protection, commitment conditions, and issue flow.

Product

Closings & Settlement

Coordinate documents, signatures, escrow handling, payoff timing, recording preparation, and settlement support through one intake path.

Product

Rush & Exam-Only Files

Open time-sensitive title exams, refinance support requests, and limited-scope files without reducing the page to a blank shell.

Order Intake

Open a Title Order

Provide the property, parties, lender, and closing details below to move the file into intake review, county routing, and production handling.

This theme routes new orders into a working intake queue inside WordPress so the page does more than look good.

How to order

What this page should collect

To open a file correctly, the page should collect the signed purchase agreement or refinance instruction, property address, county location, buyer or borrower names, seller or current owner names, lender details, transaction type, and any timing or rush notes needed by operations.

Required intake points

  • Property address and county or county-equivalent location
  • Buyer, borrower, seller, and current-owner information
  • Lender institution and loan officer or internal contact
  • Purchase, refinance, commercial, investor, or title-exam-only direction
  • Target closing date, urgency level, and additional notes

Product, price range, margins, and discounts

Use this page to present the product line clearly: title search and examination, lender coverage, owner coverage, closings and settlement, recording support, and rush handling. Public pricing should remain range-based unless your approved fee schedule is state-specific and final. Discounts can be presented for repeat clients, lender programs, portfolio clients, investor relationships, or approved volume structures.

Working submission path
The submit button on this page routes into the theme's WordPress Service Requests queue through admin-post, so the page functions as an intake endpoint instead of display-only copy.
Commercial schedule presentation

How to present products on the public page

These are presentation bands for the website layer. Final amounts should follow your approved internal fee logic, underwriting rules, and state requirements.

Price Range

Search & Exam

Present as a range based on county, property type, complexity, and timing requirements rather than one flat number.

Price Range

Policy & Closing Packages

Package pricing can be framed by jurisdiction, file size, and service mix, with room for approved simultaneous-issue or bundled-service logic.

Discounts

Relationship Programs

Approved discounts may be shown for lenders, attorneys, builders, portfolio clients, repeat commercial users, or volume-based structures.

Step 01

Submit the agreement

Most title orders begin after the signed purchase agreement or lender instruction is delivered into the intake channel.

Step 02

Open the file

Operations verifies the property, county, parties, and transaction direction so the request moves into the right workflow without rekeying.

Step 03

Move into production

The request enters title search, commitment preparation, closing support, or exam-only handling according to the file type.