See the infographic below for a discussion of the Note Buying process.

PPR Note Purchase Process

Step 1: Indication of Interest: Buyer opens “Deal Request” indicating:

• Notes in which buyer is interested
• Available capital

Step 2: PPR Response: PPR responds to buyer within 72 hrs.confirming:

• Availability of note(s)
• BPO, credit, Note and Mortgage on note(s)

Step 3: Buyer Confirmation: Buyer responds through “Deal Request” to “Purchase Note” as soon as possible.

Notes will be sold on a first come, first serve basis. Confirmation includes:

• Intention to purchase note(s)
• Review and agreement to the terms of the PPR note sale contract (posted on PPR website in note sale section under ‘documents’)
• Ability and intention to fund within 3 business days from PPR response date.
• The data required to complete the contract, including:
  • Formal name of the entity purchasing the note(s)
  • Entity structure (i.e., LLC, Corporation)
  • State in which registered
  • Name and title of signatory

Step 4: Contract Execution: PPR drafts the note purchase agreement, and both parties sign prior to funding deadline.

Step 5: Funds wired to PPR

Step 6: PPR sends file collateral to Buyer