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.