Why do I have a late charge?
Your payment was received after your grace period.
Your payment was received after your grace period.
Payments are applied as follows: Regular Payment Amount Due – This may be Interest/Impound/Other Fees/Principal (The total amount due on your payment statement). Unpaid Interest Charges Late Fees Unpaid Charges Principal You may also designate how additional funds are to be applied.
Please contact our Customer Service team at (800) 646-3445 or by email at office@noteservicingcenter.com to request our wiring instructions. Please note, there is a $30 wire fee.
When funds are paid through your own electronic bill pay, we will receive physical checks in the mail. They will be posted on the same day received.
Payments are released as follows upon receipt: Checks – 10 days ACH (In Office) – 5 days EFT\CC (Secure Instant Payments) – 7 days Money Orders/Grams/Cashier’s Checks – the next business day
Complete the Authorization for Automatic Withdrawal form and return to our office by mail, fax or email and we will setup your account with ACH. This is a no cost option.
To insure proper processing of your payments, please make payments to Note Servicing Center, identify your account number on your check and include your payment statement stub in the envelope. You may send payments to our office by USPS, Fed Ex or UPS. Payments [...]
Payment Statements are sent out by mail and\or email depending on the delivery options set on your account. If you do not know your delivery method you may email our Customer Service Team at office@noteservicingcenter.com or contact our office directly at (800) 646-3445.
Payment Statements are sent out approximately 2 weeks prior to your due date.
We need either verbal or written authorization to provide account information to a party other than the borrower. Adding someone as a borrower to the note however requires a modification.