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How to use or fill out servicing sale manual with our platform
- Click ‘Get Form’ to open the servicing sale manual in the editor.
- Begin with Chapter 1, Overview. Familiarize yourself with the organization of the manual and ensure you understand the structure of the servicing sale process.
- Proceed to Chapter 2, PFI Approval. Fill out the required information for new or existing PFIs as per your status.
- In Chapter 3, Servicing Released Premium (SRP) / Pricing Schedule, locate and input the relevant SRP details based on your transactions.
- Continue through Chapters 4 to 9, ensuring that each section is completed accurately. Pay special attention to documentation requirements in Chapter 5 and servicing transfer provisions in Chapter 6.
- Review all entries for accuracy before finalizing your document. Use our platform's features to highlight any sections that require further attention or clarification.
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| 2012 | 4.8 Satisfied (140 Votes) |
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