Free PDF E-Booklet
Free PDF E-Booklet
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Our Services
Fee Schedule
| Number of Notes: |
1 to 10 |
|
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 |
|
$12.50 |
|
$10.00 |
| each additional check |
$7.50 |
|
$6.25 |
|
$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
- (ACH) deposit to Lender's account
- Provide you with monthly statements
- Keep an accurate record of every payment made and every disbursement
- 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.
Additional Fees
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Return check charge
Pay by credit card, a 4.5% 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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"If you are not 100% satisfied with your present loan servicing company,
why not check out some very good reasons to change your note-servicing
provider to Note Servicing Center."