Free PDF E-Booklet
Free PDF E-Booklet
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Our Services
Fee Schedule
| Number of Notes: |
1 to 10 |
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11 to 99 |
|
100 + |
| One Time Set Up Fee |
$25.00 |
|
$15.00 |
|
$12.50 |
| with Impounds (Taxes and Insurance) - add |
$10.00 |
|
$10.00 |
|
$10.00 |
| Monthly Servicing - one check |
$15.00 |
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$12.50 |
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$10.00 |
| each additional check |
$7.50 |
|
$6.25 |
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$5.00 |
Included in Monthly Charge
- Provide Payment Processing including Coupons and envelopes to the Payer
- Collect payments owed to you every month
- Payments are processed daily
- Deposit of funds into your bank account or sent wherever you direct
- Provide you with monthly statements
- Keep an accurate record of every payment made and every disbursement
- Automatic (ACH) borrower payments
- Balloon payment notification
- Provide year-end financial accounting required for IRS (1098 and 1099)
- Pay all postage and telephone calls
- Provide Late Notices
- Document Custodial Service
- "On Line" Access to your account 24 Hours a Day, 7 Days a Week
- Once you have an account set up with us, you may view your data online using your computer. If you already have an account with us and would like to sign up for on line viewing, contact Pamela Standen, Vice President, Marketing at 209-742-5732 x 2.
Additional Fees
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Return check charge
Pay by credit card, a 3.5% surcharge is added to the payment
(ACH) withdrawal from borrower account
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$35.00
$ 3.00
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Customized ProgramsMany of our clients negotiate customized programs. These programs may have specifically tailored servicing parameters for example:
- Back Office
- Private Labeling
- Multi-Investor Notes
For a customized and confidential proposal, call Tom Standen Sr. at
209-966-3445 ext.11 or email to Tom Standen Sr.
WE SERVICE: Notes, Mortgages, Contracts, Wrap Arounds, and other Cash Flows.
ASK US!
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