Transfer Request

This form is to be completed only when funds are available on the Commonwealth Credit Union loan or credit card where the balances will be transferred. In the event the funds are unavailable this request may not be honored. Please allow 5-7 business days for all balance transfer requests to be processed and mailed. In the event payment is due at the financial institution where the loan or credit card balances are transferring from a payment should be made before or on the credit card or loan's due date to prevent any delinquency, late charges, or default fees. Please note that Commonwealth Credit Union will not be responsible for any such fees. All requests to transfer balances to your Commonwealth Credit Union credit card or loan will be issued as a check with the financial institution to be paid as the only payee with reference to the "Account Holder" and "Account Number". All balance transfer requests checks will be addressed to and mailed to the primary owner and the address listed on the primary owner's account. Upon receiving the check(s) for balance transfer it is suggested they be forwarded to the financial institution with the monthly bill containing the account number to ensure the funds are applied correctly. Commonwealth Credit Union holds no responsibility for balance transfer checks once they are mailed. All balances transferring to a Commonwealth Credit Union credit card will be considered a cash advance. Please refer to the cash advance section located on the Commonwealth Credit Union, Inc. Visa/MasterCard Classic, and Visa Platinum Agreement and Disclosure. Your signature below acknowledges understanding of these conditions and terms.

Balance Transfer Request 1:

Financial Institution:__________________________________________
Amount $__________________________________________________
Account Number:#___________________________________________
Account Holder Name #_______________________________________

Balance Transfer Request 2:

Balance Transfer Request 3:

Balance Transfer Request 4:

Balance Transfer Request 5:

Balance Transfer Request 6:

Primary Signature_________________________ Date_____________

Joint Signature____________________________Date____________

*Please attach any additional requests to transfer balances.

Please print out, sign and return this application to any branch or mail to:
P.O. Box 978, Frankfort, Ky 40602-0978