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Payments are due on the 1st of each month. On or about the 20th of the month prior to your first payment, NBGI, Inc. will mail your billing statement.
For your convenience, NBGI has also provided you with a First Payment Letter with two payment coupons in your set of loan closing documents that you can use to mail with your check should you not receive your mortgage statement in time. In either case please include your loan number on your check, make it payable to NBGI, Inc. and mail it to:
NBGI, Inc.
Attn: Loan Servicing
3330 W. Cahuenga Blvd., 2nd Floor
Los Angeles, CA 90068
NBGI will be transferring the servicing of your loan to a new Servicer within the first 30-90 days of your loan closing. You will receive a Welcome Letter notifying you of this change. Should any payments be sent to NBGI during the transferring of your loan, NBGI will forward to your new Servicer for proper posting to your account.
If you need to wire your payment, please call the Customer Service Department at
1-877-818-NBGI
for correct wiring instructions.
Please Note that late charges will be assessed for all payments not received in accordance with the terms of your Note. To avoid the additional expense of a late charge, please refer to your Note for the specific late charge terms applicable to your loan.
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