Subordination Checklist — Nationwide Subordinations

(Updated/Revised March 9th, 2012)

STEP 1) Please fill out the brief form below for instant responses for PNC/National City, Wells Fargo, Bank of America, Chase & USAA.

If you don’t see your lender in the dropdown menu, STOP ——>>>> E-mail support@nationwidesubordinations.com and let us know the lender you need (we have numerous lenders that are not listed below).

STEP 2) GO TO OUR UPLOAD CENTER TO SEND DOCUMENTS WHEN YOU ARE READY(or follow directions in checklist).

PLEASE MAKE SURE YOUR EMAIL ADDRESS IS CORRECT. IF YOU DO NOT RECEIVE AN INSTANT RESPONSE, PLEASE CHECK YOUR EMAIL SPAM BIN.

Choose the Subordinating Lender (Choose from menu)*
Fees, Instructions & Authorization form will be forwarded to you. Fees vary widely depending upon several factors including loan program (HARP, DU REFI PLUS, FHA Streamline, VA Streamline) and the lender.
CRITICAL: Is it a requirement/condition of the new lender to reduce the existing line of credit?*
- YES
- No
If a line reduction is required, most often the new lender will require proof of this. Typically, proof is in the form of loan modification documents that are prepared along with the subordination to be recorded at closing. THIS MUST BE ADDRESSED PRIOR TO SUBORDINATION APPROVAL OR YOU WILL INCUR ADDITIONAL FEES & LOST TIME.
Name*
FirstLast
Your E-mail to deliver the Checklist & Instructions*
PLEASE MAKE SURE E-MAIL IS CORRECT OR YOU WILL NOT RECEIVE YOUR INFORMATION PROMPTLY
Your Company Name*
Phone*
Borrrower's Name (s)*
FirstLast
Choose your payment preference (YOU ARE NOT BEING CHARGED AT THIS TIME)*
- Online with Visa/MC (you will be invoiced via e-mail)
- Cashiers check made out to Nationwide Subordinations and overnighted to our office (you will be invoiced via e-mail).
Choose your preferred payment option. You will receive instructions in a separate e-mail.

Order Subordination Checklist/Guidelines