Client Contact Info (for this loan file order)
Lender Information (per the Note. for additional lenders, please use the additional Lender Form)
USLS Held Funds
All Funds must be made payable to US Loan Servicing
All ACH enrollments must include an USLS Borrower executed ACH form along with the submitted documents for the service to be activated.
Notes - Please enter any additional notes or information for this loan.
Please complete the separate Impound set up form and submit with the additional required documents below if applicable.
Please submit the following documents along with your order to Boarding@usls.biz or use the form below to upload- Note / Deed of Trust or Mortgage / Final Closing Statement / Evidence of Insurance / All other collection related documents – Personal Guaranty, Riders or Addendums to the Note or Deed of Trust, Back End Fee Agreements, rehab/construction draw agreements. These all need to be in PDF format.
For USLS Internal Use Only
BEFORE YOU SUBMIT, PRINT THIS FORM TO PDF
To ensure you have a record of what was submitted, please print this to PDF in case you need it.