List of Participating HAF Vendors 

List of DC HAF Participating Vendors and Servicers

Vendors Requested to Register for DC HAF 

List of Pending Vendor Registration Requests

Vendor Registration Process

In order to receive payment from the Homeowner Assistance Fund, vendors and servicers must register as a DC Vendor and confirm the amount owed to your organization. To participate in the program and receive instruction, please email [email protected]. This applies to any mortgage servicer, subservicer, housing association, law firm and/or collection agency.

1. Homeowner applies for assistance

2. Vendor registers for the HAF Payee Portal. Please contact [email protected] for your registration link

3. Vendor registers as a DC vendor. Instructions for how to register as a vendor will be provided in the HAF Payee Portal

4. Vendor confirms amount owed by applicant

5. Payment issued to vendor

Required Documents

As part of the vendor registration process, vendors will be required to submit the following documents. Samples and templates can be found on the HAF Payee Portal. Please contact [email protected] for your registration link.

• Collaborative Servicer Agreement (mortgage servicers only)
• W-9 (2018 version)
• ACH forms
• Master Supplier form
• Bank letter