Account Status. Servicer is authorized to provide beneficiary/payoff statements for the Documents Deposited to the Borrower or other persons authorized by law to receive such information, and to charge the fee permitted by law for providing those statements. This Agreement has been made and will be interpreted and enforced in and under the laws determined by the location of the Servicer's office performing the duties of this Agreement, as if all parties were residents of that state and county. This Agreement, including any addendums or modifications made in compliance with other provisions of the Agreement, constitutes the entire understanding of Servicer and the parties to this Agreement. This Agreement may be modified or amended by Servicer upon written notice to Xxxxxxxx and Xxxxxx, or in writing by the appropriate parties and accepted by Servicer. The Parties may request information from Servicer and notify Servicer of specific errors by submitting a qualified written request in the form of written correspondence, other than notice on a payment coupon or other payment medium supplied by servicer, which includes the requestor’s name, account number and reason for request. Requests for information and notifications of error should be sent to Servicer’s corporate office located at 0000 Xxxxxx Xxxx, Suite 200, Grapevine TX 76051. Email xxxxxxx@xxxxxxxxxxx.xxx. By signing this form, I/We am/are originating/have originated a valid contract for servicing. I/We instruct Provident Loan Servicing to set up an account to professionally service my/our Note or Contract. I/We agree to be bound by the Provident Loan Servicing terms and conditions as outlined on above pages attached hereto. Lender/Seller Date Lender/Seller Date BORROWER ACH AUTHORIZATION Name on Account: Account No: Address: E-Mail Address: Telephone No: By providing the following information and signing below, Borrower authorizes Provident Loan Servicing to draft your monthly payments from the following described account. Bank Name: Bank Routing Number: Name on Account/ Account Title: Account Number: Account Type: Checking ( ) Savings ( ) Please include a voided check with this request. EARLIEST DATE ACCOUNT TO BE DRAFTED: FREQUENCY OF DRAFTING: ( ) One Time Draft ( ) Monthly Your signature is needed to authorize this electronic payment process. Please note that withdrawals will be initiated for the due date. If the due date falls on a Saturday or Sunday, the withdrawal will be initiated on the following Monday. Depending on the date your account is drafted, you may incur interest costs and/or late fees which will be applied accordingly as you will be held accountable for any interest and/or late fees that may be incurred. You must notify us ten (10) days prior to the “payment date” if there are any changes to the above. Signature Date Signature Date BORROWER SETUP DOCUMENT Property Address: Occupancy: Owner Occupied Non-Owner Occupied Property Type: SFR Attached SFR Detached Condo Manufactured Home Mobile Home Land Other (please describe) BORROWER(S) INFORMATION: Borrower Name (as per your tax return) _ E-mail DOB _ SSN Main Phone _ Work Phone _ Mailing Address _ City State Zip _ Attached W-9 for tax and credit purposes Co-Borrower Name (as per your tax return) _ E-mail DOB _ SSN Main Phone _ Work Phone _ Mailing Address _ City State Zip _ Attached W-9 for tax and credit purposes INSURANCE INFORMATION: Company: _ Agent: Agent Phone Number: _ Agent Email: Please contact us at the email address or telephone number with any questions you may have regarding your loan servicing. 0000 Xxxxxx Xx, Suite 200, Grapevine TX 76051 | Phone (000) 000-0000 | email xxxxxxxxxxxx@xxxxxxxxxxx.xxx | NMLS # 2491177 Lender Setup Document Please complete this form if you are a new client of Provident Loan Servicing or if your lender information or bank account information are different than our records. LENDER/SELLER 1: Name (as per your tax return) _ Contact Person _ E-mail _ Phone _Alt. Phone_ Mailing Address _City _ State Zip _ SSN or EIN XXXXXX’S BANK INFORMATION FOR CASH FLOW/DIRECT DEPOSIT: Name of Bank: Type of Account: Checking Savings Bank Address: _ Name on Account: Routing #: Acct #: ● If you choose not to do Direct Deposit, you will be charged a $3.00 Check Fee for each check remitted. Standard date for checks to be cut is Tuesday and Friday. Payments can be released monthly or quarterly upon request. LENDER/SELLER 2: Name (as per your tax return) _ Contact Person _ E-mail _ Phone _Alt. Phone_ Mailing Address _City _ State Zip _ SSN or EIN _ XXXXXX’S BANK INFORMATION FOR CASH FLOW/DIRECT DEPOSIT: Name of Bank: Type of Account: Checking Savings Bank Address: _ Name on Account: Routing #: Acct #: ● If you choose not to do Direct Deposit, you will be charged a $3.00 Check Fee for each check remitted. Standard date for checks to be cut is Thursdays. Payments can be released monthly or quarterly upon request.
Appears in 2 contracts
Account Status. Servicer is authorized to provide beneficiary/payoff statements for the Documents Deposited to the Borrower or other persons authorized by law to receive such information, and to charge the fee permitted by law for providing those statements. This Agreement has been made and will be interpreted and enforced in and under the laws determined by the location of the Servicer's office performing the duties of this Agreement, as if all parties were residents of that state and county. This Agreement, including any addendums or modifications made in compliance with other provisions of the Agreement, constitutes the entire understanding of Servicer and the parties to this Agreement. This Agreement may be modified or amended by Servicer upon written notice to Xxxxxxxx and Xxxxxx, or in writing by the appropriate parties and accepted by Servicer. The Parties may request information from Servicer and notify Servicer of specific errors by submitting a qualified written request in the form of written correspondence, other than notice on a payment coupon or other payment medium supplied by servicer, which includes the requestor’s name, account number and reason for request. Requests for information and notifications of error should be sent to Servicer’s corporate office located at 0000 Xxxxxx Xxxx, Suite 200, Grapevine TX 76051. Email xxxxxxx@xxxxxxxxxxx.xxx. By signing this form, I/We am/are originating/have originated a valid contract for servicing. I/We instruct Provident Loan Servicing to set up an account to professionally service my/our Note or Contract. I/We agree to be bound by the Provident Loan Servicing terms and conditions as outlined on above pages attached hereto. Lender/Seller Date Lender/Seller Date BORROWER ACH AUTHORIZATION Name on Account: Account No: Address: E-Mail Address: Telephone No: By providing Existing Lien Addendum (Underlying Loan) Xxxxxx understands that the property Borrower is purchasing from Lender is subject to the following information and signing belowexisting lien(s), Borrower authorizes Provident Loan Servicing to draft your monthly payments from which remain(s) the following described accountobligation of Lender. Bank Name: Bank Routing Number: Servicer will not be communicating with the underlying lienholder. Underlying Lienholder A Information Underlying Lienholder B Information (if applicable) Lender Name on Account/ Account Title: Account Number: Account Type: Checking ( ) Savings ( ) Please include a voided check with this request. EARLIEST DATE ACCOUNT TO BE DRAFTED: FREQUENCY OF DRAFTING: ( ) One Time Draft ( ) Monthly Your signature is needed to authorize this electronic payment process. Please note that withdrawals will be initiated for the due date. If the due date falls on a Saturday or Sunday, the withdrawal will be initiated on the following Monday. Depending on the date your account is drafted, you may incur interest costs and/or late fees which will be applied accordingly as you will be held accountable for any interest and/or late fees that may be incurred. You must notify us ten (10) days prior to the “payment date” if there are any changes to the above. Signature Date Signature Date BORROWER SETUP DOCUMENT Property Address: Occupancy: Owner Occupied Non-Owner Occupied Property Type: SFR Attached SFR Detached Condo Manufactured Home Mobile Home Land Other (please describe) BORROWER(S) INFORMATION: Borrower Lender Name (as per your tax return) _ E-mail DOB _ SSN Main Phone _ Work Phone _ Mailing Address _ Address City State Zip _ Attached W-9 for tax and credit purposes Co-Borrower Name (as per your tax return) _ E-mail DOB _ SSN Main Phone _ Work Phone _ Mailing Address _ City State Zip _ Attached W-9 for tax and credit purposes INSURANCE INFORMATION: Company: _ Agent: Agent Phone Number: _ Agent Email: Please contact us at the email address or telephone number with any questions you may have regarding your loan servicing. 0000 Xxxxxx Xx, Suite 200, Grapevine TX 76051 | Phone (000) 000-0000 | email xxxxxxxxxxxx@xxxxxxxxxxx.xxx | NMLS # 2491177 Lender Setup Document Please complete this form if you are a new client of Provident Loan Servicing or if your lender information or bank account information are different than our records. LENDER/SELLER 1: Name (as per your tax return) _ Contact Person _ E-mail _ Phone _Alt. Phone_ Mailing Address _City _ State Zip _ SSN or EIN XXXXXX’S BANK INFORMATION FOR CASH FLOW/DIRECT DEPOSIT: Name of BankBorrower on Loan Name of Borrower on Loan P&I Payment: Type of Account$ Escrow Payment: Checking Savings Bank Address$ _ Loan Number P&I Payment: $ Escrow Payment: $ Loan Number Total Payment: $ _ Name Total Payment: $ _ *Please attach a copy the most recent statement/coupon from the Lienholder for each Lien being serviced – required for setup* □ Servicer is hereby irrevocably authorized and directed to disburse the principal and interest payment, plus applicable reserve funds and fees on Account: Routing #: Acct #: ● If you choose the prior lien(s) from the monthly installments received from Borrower as stated above. Lender/Seller is responsible for immediately providing all status information concerning prior lien(s) to Servicer. Servicer is specifically instructed not to do Direct Depositaccept partial payments. The Parties agree that upon payment in full of any prior lien(s) whereunder that lienholder was impounding for taxes and/or insurance, you the Parties will be charged a $3.00 Check Fee for each check remittedpay taxes and/or insurance directly or will contact Servicer to establish tax and/or insurance reserves. Standard date for checks I agree to be cut is Tuesday bound by Servicer’s terms and Fridayconditions attached to the Account Servicing Agreement. Payments can be released monthly or quarterly upon request. LENDERPlease provide a copy of the statement! Lender/SELLER 2: Name (as per your tax return) _ Contact Person _ E-mail _ Phone _Alt. Phone_ Mailing Address _City _ State Zip _ SSN or EIN _ XXXXXX’S BANK INFORMATION FOR CASH FLOWSeller Date Lender/DIRECT DEPOSIT: Name of Bank: Type of Account: Checking Savings Bank Address: _ Name on Account: Routing #: Acct #: ● If you choose not to do Direct Deposit, you will be charged a $3.00 Check Fee for each check remitted. Standard date for checks to be cut is Thursdays. Payments can be released monthly or quarterly upon request.Seller Date
Appears in 1 contract
Samples: Account Servicing Agreement
Account Status. Servicer is authorized to provide beneficiary/payoff statements for the Documents Deposited to the Borrower or other persons authorized by law to receive such information, and to charge the fee permitted by law for providing those statements. This Agreement has been made and will be interpreted and enforced in and under the laws determined by the location of the Servicer's office performing the duties of this Agreement, as if all parties were residents of that state and county. This Agreement, including any addendums or modifications made in compliance with other provisions of the Agreement, constitutes the entire understanding of Servicer and the parties to this Agreement. This Agreement may be modified or amended by Servicer upon written notice to Xxxxxxxx and Xxxxxx, or in writing by the appropriate parties and accepted by Servicer. The Parties may request information from Servicer and notify Servicer of specific errors by submitting a qualified written request in the form of written correspondence, other than notice on a payment coupon or other payment medium supplied by servicer, which includes the requestor’s name, account number and reason for request. Requests for information and notifications of error should be sent to Servicer’s corporate office located at 0000 Xxxxxx Xxxx, Suite 200, Grapevine TX 76051. Email xxxxxxx@xxxxxxxxxxx.xxx. By signing this form, I/We am/are originating/have originated a valid contract for servicing. I/We instruct Provident Loan Servicing to set up an account to professionally service my/our Note or Contract. I/We agree to be bound by the Provident Loan Servicing terms and conditions as outlined on above pages attached hereto. Lender/Seller Date Lender/Seller Date BORROWER ACH AUTHORIZATION Name on Account: Account No: Address: E-Mail Address: Telephone No: By providing the following information and signing below, Borrower authorizes Provident Loan Servicing to draft your monthly payments from the following described account. Bank Name: Bank Routing Number: Name on Account/ Account Title: Account Number: Account Type: Checking ( ) Savings ( ) Please include a voided check with this request. EARLIEST DATE ACCOUNT TO BE DRAFTED: FREQUENCY OF DRAFTING: ( ) One Time Draft ( ) Monthly Your signature is needed to authorize this electronic payment process. Please note that withdrawals will be initiated for the due date. If the due date falls on a Saturday or Sunday, the withdrawal will be initiated on the following Monday. Depending on the date your account is drafted, you may incur interest costs and/or late fees which will be applied accordingly as you will be held accountable for any interest and/or late fees that may be incurred. You must notify us ten (10) days prior to the “payment date” if there are any changes to the above. Signature Date Signature Date BORROWER SETUP DOCUMENT Property Address: Occupancy: Owner Occupied Non-Owner Occupied Property Type: SFR Attached SFR Detached Condo Manufactured Home Mobile Home Land Other (please describe) BORROWER(S) INFORMATION: Borrower Name (as per your tax return) _ E-mail DOB _ SSN Main Phone _ Work Phone _ Mailing Address _ City State Zip _ Attached W-9 for tax and credit purposes Co-Borrower Name (as per your tax return) _ E-mail DOB _ SSN Main Phone _ Work Phone _ Mailing Address _ City State Zip _ Attached W-9 for tax and credit purposes INSURANCE INFORMATION: Company: _ Agent: Agent Phone Number: _ Agent Email: Please contact us at the email address or telephone number with any questions you may have regarding your loan servicing. 0000 Xxxxxx Xx, Suite 200, Grapevine TX 76051 | Phone (000) 000-0000 | email xxxxxxxxxxxx@xxxxxxxxxxx.xxx | NMLS # 2491177 Lender Setup Document Please complete this form if you are a new client of Provident Loan Servicing or if your lender information or bank account information are different than our records. LENDER/SELLER 1: Name (as per your tax return) _ Contact Person _ E-mail _ Phone _Alt. Phone_ Mailing Address _City _ State Zip _ SSN or EIN XXXXXX’S BANK INFORMATION FOR CASH FLOW/DIRECT DEPOSIT: Name of Bank: Type of Account: Checking Savings Bank Address: _ Name on Account: Routing #: Acct #: ● If you choose not to do Direct Deposit, you will be charged a $3.00 Check Fee for each check remitted. Standard date for checks to be cut is Tuesday and Friday. Payments can be released monthly or quarterly upon request. LENDER/SELLER 2: Name (as per your tax return) _ Contact Person _ E-mail _ Phone _Alt. Phone_ Mailing Address _City _ State Zip _ SSN or EIN _ XXXXXX’S BANK INFORMATION FOR CASH FLOW/DIRECT DEPOSIT: Name of Bank: Type of Account: Checking Savings Bank Address: _ Name on Account: Routing #: Acct #: ● If you choose not to do Direct Deposit, you will be charged a $3.00 Check Fee for each check remitted. Standard date for checks to be cut is Thursdays. Payments can be released monthly or quarterly upon request.Date
Appears in 1 contract
Samples: Account Servicing Agreement
Account Status. Servicer is authorized to provide beneficiary/payoff statements for the Documents Deposited to the Borrower or other persons authorized by law to receive such information, and to charge the fee permitted by law for providing those statements. This Agreement has been made and will be interpreted and enforced in and under the laws determined by the location of the Servicer's office performing the duties of this Agreement, as if all parties were residents of that state and county. This Agreement, including any addendums or modifications made in compliance with other provisions of the Agreement, constitutes the entire understanding of Servicer and the parties to this Agreement. This Agreement may be modified or amended by Servicer upon written notice to Xxxxxxxx and Xxxxxx, or in writing by the appropriate parties and accepted by Servicer. The Parties may request information from Servicer and notify Servicer of specific errors by submitting a qualified written request in the form of written correspondence, other than notice on a payment coupon or other payment medium supplied by servicer, which includes the requestor’s name, account number and reason for request. Requests for information and notifications of error should be sent to Servicer’s corporate office located at 0000 Xxxxxx Xxxx, Suite 200, Grapevine TX 76051. Email xxxxxxx@xxxxxxxxxxx.xxx. By signing this form, I/We am/are originating/have originated a valid contract for servicing. I/We instruct Provident Loan Servicing to set up an account to professionally service my/our Note or Contract. I/We agree to be bound by the Provident Loan Servicing terms and conditions as outlined on above pages attached hereto. Lender/Seller Date Lender/Seller Date BORROWER ACH AUTHORIZATION Name on Account: Account No: Address: E-Mail Address: Telephone No: By providing the following information Wrap/Subject to Addendum to Servicing Agreement This Addendum ("Addendum") is entered into as of , between ("Investor/Lender") and signing below, Borrower authorizes Centric Financial Group LLC Dba Provident Loan Servicing to draft your monthly payments from the following described account. Bank Name: Bank Routing Number: Name on Account/ Account Title: Account Number: Account Type: Checking ( ) Savings ( ) Please include a voided check with this request. EARLIEST DATE ACCOUNT TO BE DRAFTED: FREQUENCY OF DRAFTING: ( ) One Time Draft ( ) Monthly Your signature is needed to authorize this electronic payment process. Please note that withdrawals will be initiated for the due date. If the due date falls on a Saturday or Sunday, the withdrawal will be initiated on the following Monday. Depending on the date your account is drafted, you may incur interest costs and/or late fees which will be applied accordingly as you will be held accountable for any interest and/or late fees that may be incurred. You must notify us ten (10) days prior to the “payment date” if there are any changes to the above. Signature Date Signature Date BORROWER SETUP DOCUMENT Property Address: Occupancy: Owner Occupied Non-Owner Occupied Property Type: SFR Attached SFR Detached Condo Manufactured Home Mobile Home Land Other (please describe) BORROWER(S) INFORMATION: Borrower Name (as per your tax return) _ E-mail DOB _ SSN Main Phone _ Work Phone _ Mailing Address _ City State Zip _ Attached W-9 for tax and credit purposes Co-Borrower Name (as per your tax return) _ E-mail DOB _ SSN Main Phone _ Work Phone _ Mailing Address _ City State Zip _ Attached W-9 for tax and credit purposes INSURANCE INFORMATION: Company: _ Agent: Agent Phone Number: _ Agent Email: Please contact us at the email address or telephone number with any questions you may have regarding your loan servicing. 0000 Xxxxxx Xx, Suite 200, Grapevine TX 76051 | Phone (000) 000-0000 | email xxxxxxxxxxxx@xxxxxxxxxxx.xxx | NMLS # 2491177 Lender Setup Document Please complete this form if you are a new client of Provident Loan Servicing or if your lender information or bank account information are different than our records. LENDER/SELLER 1: Name (as per your tax return) _ Contact Person _ E-mail _ Phone _Alt. Phone_ Mailing Address _City _ State Zip _ SSN or EIN XXXXXX’S BANK INFORMATION FOR CASH FLOW/DIRECT DEPOSIT: Name of Bank: Type of Account: Checking Savings Bank Address: _ Name on Account: Routing #: Acct #: ● If you choose not to do Direct Deposit, you will be charged a $3.00 Check Fee for each check remitted. Standard date for checks to be cut is Tuesday and Friday. Payments can be released monthly or quarterly upon request. LENDER/SELLER 2: Name (as per your tax return) _ Contact Person _ E-mail _ Phone _Alt. Phone_ Mailing Address _City _ State Zip _ SSN or EIN _ XXXXXX’S BANK INFORMATION FOR CASH FLOW/DIRECT DEPOSIT: Name of Bank: Type of Account: Checking Savings Bank Address: _ Name on Account: Routing #: Acct #: ● If you choose not to do Direct Deposit, you will be charged a $3.00 Check Fee for each check remitted. Standard date for checks to be cut is Thursdays. Payments can be released monthly or quarterly upon request"Servicer").
Appears in 1 contract
Samples: Account Servicing Agreement
