We have just realized that when we switched over to our Loan Operating Software, we were charging a fee that the old Document supplier charged that the new document supplier doesn't charge. We have a list of customer that we are going to be sending checks to refund the errant fee charge. The question is...do we have to make/send new HUDs?
Last edited by Bec; 02/12/13 09:23 PM.
_________________________
Go Packers