For an additional fee, we will. We require the Borrower or Lender to provide us with the invoices to be paid NO LESS THAN 30 days prior to their due date. After faxing or delivering the tax or insurance bill, please contact our office to verify the receipt and pending payment of the related invoice. We are not responsible for fees or penalties if we do not receive the necessary invoices and/or funds no less than 30 days prior to their due date.