Client Contact Info (for this loan file order)

Lender Information (per the Note. for additional lenders, please use the additional Lender Form)

Select one
Existing USLS Lender Account #
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Borrower Information

Loan Information

(Difference of Note Rate vs. Sold Rate
(Per Servicing Agreement)

USLS Held Funds

All Funds must be made payable to US Loan Servicing

Borrower ACH

All ACH enrollments must include an USLS Borrower executed ACH form along with the submitted documents for the service to be activated.
(Name as it appears on your statements)
As billed by USLS each month to the borrower per the monthly statement

Notes - Please enter any additional notes or information for this loan.

Impound Accounts

Please complete the separate Impound set up form and submit with the additional required documents below if applicable.

Required Documents

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.
Click or drag a file to this area to upload.
Click or drag a file to this area to upload.
Click or drag a file to this area to upload.
Click or drag a file to this area to upload.
Click or drag files to this area to upload. You can upload up to 10 files.
Personal Guaranty, Riders or Addendums to the note or Deed of Trust, Back End Fee Agreements, Rehab/Construction Draw Agreements

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.