Fee Sheet for All Other States - Chase B2B 2026

1. Click ‘Get Form’ to open the Fee Sheet in the editor.
2. Begin by entering the required loan originator information, including Borrower(s) Name(s), Chase Loan Number, and Company Details. Ensure all fields are accurately filled to avoid processing delays.
3. Proceed to the Closing Agent Information section. Fill in the Closing Date, Closing Agent details, and contact information. This is crucial for coordinating the closing process.
4. In the Statement of Loan Fees section, indicate who will pay each fee (Borrower or Seller) and specify the Payee. Be mindful that Chase fees cannot be modified.
5. Complete the Funding Type section by selecting your preferred method for receiving closing documents. Attach any necessary instructions if funding is by wire.
6. Finally, review all entered information for accuracy before signing and submitting the form via fax as indicated at the bottom of the document.

Start using our platform today to streamline your document editing and form completion process for free!