Follow the proper procedure.

Once that judgement is obtained the lien holder can then follow prescribed posting and notification procedures in compliance with state law and eventually conduct a foreclosure sale.

Cosmetology, welding, auto repair, dental assisting, etc.

If you own the note you can contact, yet there is a proper procedure you have to follow when contacting.Everytime you contact them you have to ask at least 3 questions to verify that you are talking to the right person.I ask the following explaining I have to verify for security reason.Property address they live atLast 4 digits of SSDate of birthIf you got someone who has been jerked around byprior note holder they tend to be hostile at times.Also many have been abused by bill collectors sogo slow and build confidence.DOCUMENT EVERY email, letter or phone call you make.

What is the proper procedure to take with this?

I haven't had to deal with disputes when I used Square, but from what I have heard they don't have a very good charge back procedure.

If the financing does not materialize the seller mar have to follow eviction procedures, possibly foreclosure procedures, depending on how much the buyer resists, to get the building back.

It’s as simple as that and don’t go back on your standards and operating/management procedures.

I assume he means Standard Operating Procedures...

My question is, is it standard procedure for a seller to provide past history, rent rolls, or financials before an offer is put in, or does this happen after an accepted offer?