Please complete the following steps to request a subordination. Requests will not be processed until all required documents have been received.

Step 1:

Payment of a non-refundable $125 processing fee. This fee is required for each subordination request and must be made by the new lender. Checks or payments from the borrower will not be accepted. See form for details.

Step 2:

Complete, print, then mail the subordination form:

Step 3:

All documents must be mailed UPS/FedEx to the physical address listed below:

1. Completed Subordination Form
2. Completed Subordination Fee Form
3. Borrower's Authorization
4. UPS/FedEx Label
5. Payment in form of:
   • Commercial Bank Account
   • Cashier's Check
   • Money Order