To get your reimbursement funds you will need to first have an inspection. The inspector needs to prove through photos the items you are requesting reimbursement for is completed. Next you will need to fill out a lien waiver and a banking information sheet. It is important that you carefully fill out the banking information sheet. We don’t want the wire to end up in someone else’s account. We only wire to the borrowers account please do not use any other account. But we do reserve the right to pay a contractor or subcontractor directly if there are issues.