SENDING THE PAYOFF REQUEST FORM FOR REVIEW

Case payoff requests must be submitted in writing. Please click on the button below to download the Debtor Payoff Request form. Please complete all fields; incomplete forms may be returned without payoff information. You may fax the completed form to (501) 537-2501. You can also scan the completed form into a PDF and email to info@13ark.com.  Because of timing necessary for payments, payoffs are calculated between the 5th and 15th of each month. Please allow 36 business hours for a response.