If you have started the loan as a personal vehicle loan, the title will need to be in your name. If the vehicle you are titling is for your business and you would like it in your business name, you must open a business membership and apply for a commercial loan. If you have documents with the correct VIN, you may upload a copy through the Digital Banking Document Share option or fax the image to 508.983.6418. If you are aware of any discrepancies, please contact us as soon as possible. IMPORTANT: The VIN (Vehicle Identification Number) on your Note and Loan agreement must match the VIN on your title. If the title application with the DMV is completed properly, we’ll be notified that the title has been created with DCU as lienholder. If there is another person on the title that is not a borrower on the loan, the person must sign as Owner of Security on the Note and Loan Agreement. In the Names and Mailing Address of Owners section, it must list you as the owner and your current address. Please do not write on your title, as this will void the title. Replace and Report Cards - Request a replacement card and report missing cards.Once you get your title, there may be some changes that need to be made before the title is ready to give to DCU.Open New Account - Open a new share at DCU.Add Joint Owner - Add an owner to your DCU account.
Verification of Deposit Letter - Request a Verification of Deposit (VOD) letter verifying your account balance and history.Title Services - Request services for your titles on both open and closed loans.Also use as an affidavit of an unauthorized or improper ACH debit. Stop Payment - Request a stop payment order if the transaction has not yet cleared your account.Paid Loan Letter - Generate a letter certifying your DCU loan has been paid in full.Overdraft Payment Service - Enroll in Overdraft Payment Service to cover unintentional emergencies.HSA Contributions - Authorize a contribution to your HSA checking account.HELOC Fixed Rate Advance - Request a fixed rate advance from your Equity LinePLUS.Dispute a Transaction - Report a transaction that you are disputing.Direct Deposit - Use this form to request that direct deposit of your payroll be deposited into your DCU Checking Account.Account Activity Letter - Generate a printable letter with details of account activity.Print a Deposit Slip - Generate a printable deposit slip to mail in with your deposits.Financial Relief Form - Apply to receive financial assistance with your payments.
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