Document type. The Contractor shall submit payment requests using the following document type(s):
Document type. The Contractor shall use the following document type(s).
Document type. The Contractor shall use the following document type(s): Invoice 2-N-1
Document type. The Awardee shall use the following document type: Invoice and Receiving Report (Combo)
Document type. The Contractor shall use the following document type(s). [To be completed at time of award.] (Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
Document type. The Contractor shall use the following document type(s). Combo- Supplies Only
Document type. The Contractor shall use the following document type(s). Invoice and Receiving Report (Combo.)
Document type. The shipment must contain a paper version of the electronic transmittal with the documents in the same order as the transmittal. Servicer preference is that all trailing documents allowable by Agency and Governance requirement are delivered in electronic image format versus paper. The electronic image format must meet the Electronic Image Requirements as listed above. File Name & Index/Manifest File Example: Page 13 of 29 Escrow Requirements General Escrow Requirements • The Retiring Servicer will pay all Hazard Insurance, Mortgage Insurance, Flood Insurance and FHA Premiums due 30 days following the Servicing Transfer Date. • Assuming Tax Bills are available for payment, the Retiring Servicer will pay all Real Estate Tax Bills for all loans with an ELD (Economic Loss Date) of 30 days following the Servicing Transfer Date. • The Retiring Servicer will indemnify Nationstar Mortgage, LLC against any tax penalties incurred prior to the Transfer Date or uninsured losses due to the non-payment of premiums or policy cancellation. • The Retiring Servicer will indemnify Nationstar Mortgage, LLC against any HUD penalties incurred within 30 days following the transfer date, or uninsured losses due to the non- payment of mortgage insurance of HUD premiums or policy cancellation. • The Retiring Servicer must credit, prior to the Servicing Transfer Date, any accrued interest due on individual escrow accounts through the Servicing Transfer Date. • The Retiring Servicer will pay all delinquent XXX xxxx on REO files prior to the Servicing Transfer Date. • The Retiring Servicer shall cease escrow analysis 30 days prior to transfer. Copies of the last completed escrow analysis should be included in the file. • The Retiring Servicer must provide the escrow shortage spread term and the escrow cushion requirement for each loan. • The Retiring Servicer must identify any modified loans with an extended shortage spread term. • The Retiring Servicer shall identify any loans in a modification trial period. Force-Placed Insurance • Force-Placed Insurance for Hazard and Flood must be cancelled by the Retiring Servicer as of the Servicing Transfer Date. • Refunds of force placed insurance should be forwarded to Nationstar Mortgage for deposit into escrow within 15 days of the loan transfer date. Insurance Agent Notification of Servicing Transfer • 5 days prior to the Servicing Transfer Date, the Retiring Servicer is required to furnish evidence that all applicable insurance companies/...
Document type. The Contractor shall use the following document type(s). ___________________________________________________________________________
