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Sale/Refinance Documents

To order a sale/refinance form please click on the link below.


The order form can be faxed to us at 508-856-7300, but you must also mail the form with payment to Phoenix Company, Inc.

Please note that by law we have ten business days from our receipt of the signed order form and a check to complete your order.


Modifications to the form will not be accepted and will delay the processing of your request. Please do not ask us to fill out your form. We cannot be responsible to fill out your forms.


To avoid extra charges please contact the current owner of the property for copies of the governing documents (condo documents).

Every effort will be made to promptly complete your request.


Payments Accepted: Check/Money Order made payable to Phoenix Company, Inc.