Here are some helpful tips to use during the application process:
- Input each credit commitment separately and do not combine commitments as one entry; this will help to prevent your clients' maximum borrowing amount being artificially reduced
- Remember to include all credit commitments that your clients have, including credit cards
- Only input dependents once i.e. if your clients have two children between them, do not input two dependents under each applicant's details
- When inputting addresses please use the full address and not abbreviations e.g. 'street' not 'st' and 'avenue' not 'ave'
- Please ensure that maintenance payments are included into the 'monthly maintenance / CSA payments' field and not in the 'monthly regular childcare' section as it may affect the maximum borrowing amount generated
- Include all 'interest only' details. Your case will not be able to proceed until we have received all details requested on the application
- When documents are sent to us, remember to certify them. Failure to 'sign and stamp' will result in delays to the case as you will be asked to re-send certified documents
- Please send all supporting documentation (including the detailed expenditure form where required) upon application to avoid delays. Docs can be sent via the following routes:
- Post:
-
Mortgage Processing
Northern Rock plc
Northern Rock House
Gosforth
Newcastle upon Tyne
NE3 4PL
- Email:
- docs@northernrock.co.uk
- Fax:
- 0845 603 5885
Download our top 5 policy queries and helpful hints and tips: Helpful Hints