Submit Request to BND Business Banker
Prior to executing loan documentation, submit request to BND Business Banker. BND Business Banker will review request and obtain approval based on borrower’s exposure and risk rating.
Lender Notified of Approval or Denial
BND Business Banker will communicate approval or denial.
Submit Required Documentation
Lead Lender submits any applicable executed documentation such as Change In Terms, etc. to firstname.lastname@example.org.