We handle all phases of Collection Services
- Trust Deeds
- All-Inclusive Trust Deeds
- Real Estate Contracts
- Notes and Loans
Providing your Buyer, Borrower, Renter or Lessee with payment coupons to make payments easier.
Provide appropriate parties with Collections status, disbursements detail, account history and yearly statements.
We handle impounding of funds for payment of Taxes and/or insurance premiums.
We issue Delinquent Notices from 5 to 10 days, if payment not received by due date and notify Payee of non-payment not received by due date and notify Payee of non-payment for possible further action.
Funds are dispersed according to Payee’s instruction. Disbursements may be forwarded to Checking Account, Savings Accept, Partners, Trustees, Loan Payment or direct Payee.
- All Inclusive Trust Deed
- Simple Note or Loan
- Rental or Lease Agreement
- Assumption or Transfer
- Holding Documents
Monthly Fee: $35.00 first check, then $15.00 each disbursement thereafter.
Authorization Schedules: $50.00