Step 1 of 5

Borrower Information

Enter the borrower's contact details and signing location.

Primary Borrower

First Name ^*

Last Name ^*

Phone Number ^*

Email Address

Add Co-Borrower

Required for joint signings

Co-Borrower First Name

Co-Borrower Last Name

Co-Borrower Phone

Co-Borrower Email

Signing Location

Street Address ^*

📍

City, state, and ZIP will fill in automatically

City ^*

State ^*

ZIP ^*

Occupancy Type ^*

Preferred Contact Method

Step 2 of 5

Loan & Transaction Details

Provide loan specifics and escrow information.

Loan Type ^*

🏠

Purchase

🔄

Refinance

💳

1st & 2nd

📋

Seller Package

📄

Grant Deed & Disclosures

🏦

Reverse Mortgage

✏️

Loan Modification

Transaction Details

Search Company Name or Address

🔍

Start typing a company name to auto-fill the details below

Lender Name

Enter lender name

Type the full lender name — it will appear on your order confirmation

Escrow Company ^*

Escrow / File Number

Escrow Officer First Name ^*

Escrow Officer Last Name

Escrow Assistant Name

🏢

Escrow Company Details

Address & contact info for your order system setup — tap to expand

›

Title Company

Order Options

🚀 Rush Order

Agent assigned and confirmed within 2 hours

📠 Scanbacks Required

Agent scans and emails docs before shipping

👥 Witness Required

Agent will bring a credible witness — included at no extra charge

⚖️ Attorney State File

This transaction involves an attorney-state requirement

Step 3 of 5

Scheduling

Set the signing date, time, and location type.

Date & Time

Preferred Signing Date ^*

📅 Flexible Scheduling

Borrower has schedule flexibility — we'll find the best agent match

Preferred Time ^*

Appointment Time

Location Type ^*

Number of Signers

Special Instructions / Notes

Step 4 of 5

Document Delivery

How will you send the loan package, and who is placing this order?

Delivery Method ^*

📧

Email Docs

Agent prints on-site

📦

Overnight Docs

FedEx / UPS to agent

✍️

Hybrid Signing

eSign + wet signature

💻

eDoc Platform

DocMagic, Blend, SoftPro

Almost done, ! 👋

We just need a couple more details to confirm your order and get in touch with you directly.

Your Title / Role

Cell / Direct Number (optional)

Only if different from the office number above

Your Email ^*

CC Email (optional)

Confirmation will be sent to all addresses listed

Step 5 of 5

Review & Submit

Confirm all details before placing your order.

By submitting this order, you confirm the information provided is accurate to the best of your knowledge. Active Notary will make every effort to complete the signing as requested; however, scheduling and confirmation times may vary based on signer availability, document readiness, and service area coverage.

Information submitted through this form is used solely for scheduling and coordinating signing services and will be handled confidentially.

✅

Order Confirmed!

Your order has been received successfully. Your client profile and signing order are now being processed.

📄 Next Step — Upload Your Documents

Documents can be securely uploaded through your Snapdocs portal once your client setup is complete. You will receive a portal link via email within 2 hours.

Order Reference

AN-2025-0000

What Happens Next

We receive your order and confirm availability

A certified agent is assigned and contacts the borrower

Signing is completed and documents are packaged and returned via FedEx, UPS, or preferred courier

🛡️

Certified & Background-Screened AgentsProfessionally vetted signing professionals

⏱️

Responsive CoordinationFast communication throughout the signing process

📍

SoCal CoverageLA, OC, Riverside, SB, San Diego counties

🌐

Nationwide NetworkPartner agents in all 50 states

⚡

Fast ConfirmationOrder confirmed & agent assigned quickly