How to use or fill out dcu payoff request with our platform
- Click ‘Get Form’ to open the dcu payoff request in the editor.
- Begin by filling in your Company/Attorney Name and Contact information. Ensure that your Telephone and Fax numbers are accurate for seamless communication.
- Next, provide the Borrower and Co-Borrower names, along with the Subject address where the mortgage is associated.
- Indicate your Proposed Closing Date, ensuring it is no more than 30 days in advance. This helps in timely processing of your request.
- Fill in the Account Numbers and corresponding SX# for each loan you wish to pay off. This is crucial for identifying your accounts correctly.
- Select whether you are paying a Fixed Loan or a Home Equity Line of Credit by checking the appropriate box. Read any important notes regarding tax escrow funds or credit line freezes.
- Finally, sign and date the form at the bottom to authorize DCU to process your request. Remember, unsigned forms will not be processed.
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