1. Initiate Contact and Provide Documentation: Either the royalty seller reaches out to us or we connect through our letter outreach program. The seller is asked to provide at least three of their most recent check statements for a detailed breakdown of assets, which is essential for a swift and accurate evaluation.

2. Evaluation and Offer: We analyze the provided check statement details alongside a broad set of data from public and private sources to construct a monthly revenue profile for the assets. This unique data aggregation method allows us to determine the final value of your assets and extend a no-obligation offer, ensuring transparency and understanding throughout the process.

3. Closing Process: Upon acceptance of the offer, we promptly prepare and send all necessary closing documents, covering all document creation, closing costs, and conveyance fees. This step is designed to provide a stress-free and smooth closing experience for the seller.

4. Finalization and Payment: After the seller signs the conveyance documents, we submit them to the county clerk’s office for recording. Following this, we finalize the transaction by transferring the agreed-upon payment to the seller. Should the seller choose to halt the sale at any point, we respect this decision and cease the process, emphasizing our commitment to guiding sellers through the process with the utmost respect for their ultimate decision.