Borrower Toolkit
We encourage you to get pre-approved for a loan from us PRIOR to locating a property. If you do so, when you do need a loan on a specific property, the information we need for your company and any owners/guarantors will already be complete, speeding our timeline to close for you. To start the pre-approval process, we will need all the items listed under "Entity/Guarantor Information" in the "Purchase-Rehab Loan Document Checklist" linked below.
Payment Options
Option1: ACH Auto-draft
Most of our clients set their loan up for us to auto-draft their payments. Please complete this FORM to set that up.
Option 2: Mail Check
Here’s our physical address if you want to mail (or drop off) a check:
Option 3: Pay by Wire or ACH
If you’d like to wire your payment or pay by ACH and need instructions, give us a call at
404-793-2323.
Construction Draws
You should have received draw instructions after closing. If you need assistance at any time, simply email
draws@skybeamcapital.com and we’ll get you started!
To get your draw funds, please click
HERE to give us your ACH or Wire Transfer instructions (please be sure to confirm with your bank that you are giving us a WIRE transfer routing number if you select to receive your funds by wire).
Loan Payoff Statements
If you are ready to payoff your loan in full, please contact us at
payoffs@skybeamcapital.com and we'd be happy to send you a statement. Just let us know the planned closing/payoff date so we can give you an accurate figure for that date.