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Useful Links
Liquidation Process
Lender Liquidation Responsibilities/Instructions
Entering the Loan into Liquidation
- How to request liquidation status transfer
- Reporting & Site Visit Requirements
- How will the NGPC process your case
Request for Action
- Liquidation plan approval (GP Lenders Only)
- Litigation plan approval
- Sale/Release of Collateral
- CPC Reimbursement Request
- Reinstatement of SBA Guaranty
- Offer in Compromise
Closing the Case
Additional Information
Guaranty Purchase Information
- Overview
- Purchase Flow Chart Diagram - Illustration of the guaranty purchase process at the National Guaranty Purchase Center.
- When Lenders Can Request Purchase
- How and Where to Request Purchase
- Transcript of Account
- Payment of Interest
- Common Errors found in Purchase Packages
- Top Reasons for Repair and Denial
Secondary Market Purchases and Post Purchase Policy
- Purchase from Secondary Market - Order file from SBA Servicing Center to be shipped to the NGPC
- Questions regarding Secondary Market issues? Contact Colson Services Customer Service at 877-245-6159
- Denials of Liability and "Repairs"