TITLE 7.BANKING AND SECURITIES

Part 1. FINANCE COMMISSION OF TEXAS

Chapter 1. CONSUMER CREDIT REGULATION

Subchapter K. PROHIBITIONS ON AUTHORIZED LENDERS

7 TAC §1.853

The Finance Commission of Texas (the commission) adopts an amendment to 7 TAC §1.853, concerning misleading advertising. The purpose of the amendment is to implement a technical correction to subsection (d). The correction changes the word "work" to "word" in paragraph (5). The amendment is adopted without changes to the proposal as published in the December 27, 2002, issue of the Texas Register (27 TexReg 12128).

The agency received no written comments on the proposal.

The amendment is adopted under Texas Finance Code §11.304, which authorizes the finance commission to adopt rules to enforce Title 4 of the Texas Finance Code. Additionally, Texas Finance Code §342.551 authorizes the finance commission to adopt rules for the enforcement of the consumer loan chapter.

The statutory provision (as currently in effect) affected by the adopted amendment is Texas Finance Code §341.403.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301175

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: March 6, 2003

Proposal publication date: December 27, 2002

For further information, please call: (512) 936-7640


Subchapter Q. CHAPTER 342, PLAIN LANGUAGE CONTRACT PROVISIONS

7 TAC §1.1216

The Finance Commission of Texas (the commission) adopts amendments to 7 TAC §1.1216, concerning model clauses for Subchapter E plain language contracts. The amendment is adopted with changes to the proposal as published in the December 27, 2002, issue of the Texas Register (27 TexReg 12128).

The purpose of the amendments is to implement technical corrections to subsections (k), (l), and (x). The correction in subsection (l) changes the words "buyer/buyers" to "borrower/borrowers" and deletes a duplicate signature line. The changes to subsection (k) and (x) allows the wording of the model clauses to match the wording in the promissory notes of 7 TAC §§1.1217(a)(7) and 1.1217(a)(8).

The agency received no written comments on the proposal.

The amendments are adopted under Texas Finance Code §11.304, which authorizes the Finance Commission to adopt rules to enforce Title 4 of the Texas Finance Code. Additionally, Texas Finance Code §342.551 authorizes the Finance Commission to adopt rules for the enforcement of the consumer loan chapter.

The statutory provisions (as currently in effect) affected by the adopted amendment are Chapter 342, Texas Finance Code, and the rest of the Title.

§1.1216.Model Clauses.

(a) Generally. These model clauses are the plain language rendition of contract clauses that have typically been stated in technical legal terms.

(1) The model clauses refer to the Borrower as "I" or "me." The Lender is referred to as "you" or "your."

(2) Nothing in this regulation prohibits a contract from including provisions that provide more favorable results for the borrower than those that would result from the use of a model clause.

(b) Itemization of the Amount Financed box. Two model clauses for the itemization of amount financed are presented in this subsection. One is for use when the licensee finances an administrative fee. The other is for use when the administrative fee is paid in cash by the borrower. A licensee may delete portions applicable to any insurance premiums that are not financed and may also delete other inapplicable portions. The model clause itemizing the amount financed reads:

(1) For use when the administrative fee is financed:

Figure: 7 TAC §1.1216(b)(1) (No change.)

(2) For use when the administrative fee is paid in cash:

Figure: 7 TAC §1.1216(b)(2) (No change.)

(c) Promise to Pay. The model clause for the borrower's promise to pay reads:

(1) For contracts using the Scheduled Installment Earnings Method: "I promise to pay the Total of Payments to the order of you, the Lender. I will make the payments at your address above. I will make the payments on the dates and in the amounts shown in the Payment Schedule."

(2) For contracts using the True Daily Earnings Method: "I promise to pay the cash advance plus the accrued interest to the order of you, the Lender. I will make the payments at your address above. I will make the payments on the dates and in the amounts shown in the Payment Schedule."

(d) Late Charge. At the lender's option, the late charge provision may be made applicable to loans with more than one installment. Alternatively, a lender may omit the late charge provision for loans with a single repayment. The late charge model clause reads: "If I don't pay all of a payment within 10 days after it is due, you can charge me a late charge. The late charge will be 5% of the scheduled payment."

(e) After Maturity Interest. The after maturity interest model clause reads: "If I don't pay all I owe when the final payment becomes due, I will pay interest on the amount that is still unpaid. That interest will be the higher rate of 18% per year or the maximum rate allowed by law. That interest will begin the day after the final payment becomes due."

(f) Prepayment Clause. The model prepayment clause reads:

(1) For contracts using the Scheduled Installment Earnings Method: "I can make a whole payment early. Unless you agree otherwise in writing, I may not skip payments. If I make a payment early, my next payment will still be due as scheduled."

(2) For contracts using the True Daily Earnings Method: "I can make any payment early. Unless you agree otherwise in writing, I may not skip payments. If I make a payment early, my next payment will still be due as scheduled."

(g) Finance Charge Earnings and Refund Method. The model finance charge earnings and refund method reads:

(1) For contracts using the Scheduled Installment Earnings Method, Texas Finance Code §342.201(a):

Figure: 7 TAC §1.1216(g)(1) (No change.)

(2) For contracts using the Scheduled Installment Earnings Method, Texas Finance Code §342.201(d): "The annual rate of interest is ___%. This interest rate may not be the same as the Annual Percentage Rate. You figure the Finance Charge by applying the scheduled installment earnings method as defined by the Texas Finance Code to the unpaid cash advance. The unpaid cash advance does not include the administrative fee, late charges, and returned check charges. If I prepay my loan in full before the final payment is due, I may save a portion of the Finance Charge. I will not get a refund if the refund would be less than $1.00. You base the Finance Charge and Total of Payments as if I will make each payment on the day it is due. My final payment may be larger or smaller than my regular payment."

(3) For contracts using the Scheduled Installment Earnings Method, Texas Finance Code §342.201(e):

Figure: 7 TAC §1.1216(g)(3) (No change.)

(4) For contracts using the True Daily Earnings Method, Texas Finance Code §342.201(d): "The annual rate of interest is _____%. This interest rate may not be the same as the Annual Percentage Rate. You figure the Finance Charge by applying the true daily earnings method as defined by the Texas Finance Code to the unpaid portion of the cash advance. You base the Finance Charge and Total of Payments as if I will make each payment on the day it is due. You will apply payments on the date they are received. This may result in a different Finance Charge or Total of Payments. My final payment may be larger or smaller than my regular payment."

(5) For contracts using the True Daily Earnings Method, Texas Finance Code §342.201(e):

Figure: 7 TAC §1.1216(g)(5) (No change.)

(h) Deferment Clause. The deferment model clause reads:

(1) "If I ask for more time to make any payment and you agree, I will pay more interest to extend the payment. The extra interest will be figured under the Finance Commission rules."

(2) Optional language for unilateral deferment(s): "You may extend one or more of my payments without my permission. You have to wait six months to do it again."

(i) Fee for Dishonored Check Clause. The fee for dishonored check model clause reads: "I agree to pay you a fee of up to $25 for a returned check. You can add the fee to the amount I owe or collect it separately."

(j) Default Clause. The model default clause reads: "I will be in default if: I do not timely make a payment; I break any promise I made in this agreement; I allow a judgment to be entered against me or the collateral; I sell, lease, or dispose of the collateral; I use the collateral for an illegal purpose; or you believe in good faith that I am not going to keep any of my promises. If there is more than one Borrower, each Borrower agrees to keep all of the promises in the loan documents."

(k) Property Insurance Disclosure Box. The model provision for the disclosure of property insurance reads:

Figure: 7 TAC §1.1216(k)

(l) Credit Insurance Disclosure Box. The model provision for the disclosure of credit insurance reads:

Figure: 7 TAC §1.1216(l)

(m) Mailing of Notice to Borrower. The model agreement regarding notice to the borrower reads: "You can mail any notice to me at my last address in your records. Your duty to give me notice will be satisfied when you mail it."

(n) Statement of Truthful Information. The following clause is sufficient as the borrower's agreement that the information provided to the licensee is true: "I promise that all information I gave you is true."

(o) Waiver of Notice of Intent to Accelerate and Waiver of Notice of Acceleration Clause. The waiver of notice of intent to accelerate and waiver of notice of acceleration clause reads: "If I am in default, you may require me to repay the entire unpaid principal balance, and any accrued interest at once. You don't have to give me notice that you are demanding or intend to demand immediate payment of all that I owe."

(p) No Waiver of Lender's Rights. The model agreement regarding the lender's rights reads: "If you don't enforce your rights every time, you can still enforce them later."

(q) Collection Expense Clause. The model provision relating to the collection of expenses if default occurs reads: "If this debt is referred to an attorney for collection, I will pay any attorney fees set by the court plus court costs."

(r) Joint Liability Clause. The model joint liability clause reads: "I understand that you may seek payment from only me without first looking to any other Borrower."

(s) Usury Savings Clause. The model usury savings clause reads: "I don't have to pay interest or other amounts that are more than the law allows."

(t) Savings Clause. The model savings clause reads: "If any part of this contract is declared invalid, the rest of the contract remains valid."

(u) Final Agreement and Modifications in Writing. The model agreement requiring any change to be in writing reads: "This written loan agreement is the final agreement between you and me and may not be changed by prior, current, or future agreements or statements between you and me. There are no oral agreements between us relating to this loan agreement. Any change to this agreement has to be in writing. Both you and I have to sign it."

(v) Security Agreement Clause. The model clause for the security agreement reads: "If I am giving collateral for this loan, I will see the separate security agreement for more information and agreements."

(w) Application of Law. The model agreement regarding the law to be applied to the contract reads: "Federal law and Texas law apply to this contract."

(x) Complaints and Inquiries Notice. (This lender is licensed and examined by the State of Texas - Office of Consumer Credit Commissioner. Call the Consumer Credit Hotline or write for credit information or assistance with credit problems: Office of Consumer Credit Commissioner, 2601 North Lamar Boulevard, Austin, Texas 78705-4207, www.occc.state.tx.us, (512) 936-7600, (800) 538-1579.

(y) Clause Describing Collateral. In the TILA disclosure box, the model clause describing the collateral reads: "You will have a security interest in the following described collateral ________________."

(z) Clause Relating to Prepayment. In the TILA disclosure box, the model clause for prepayment reads:

(1) For contracts using the Scheduled Installment Earnings Method: "Prepayment: If I pay off early, I may be entitled to a refund of part of the Finance Charge."

(2) For contracts using the True Daily Earnings Method: "Prepayment: If I pay off early, I will not be entitled to a refund of part of the Finance Charge."

(aa) Security Agreement. If the loan is secured, a separate security agreement should be used.

(1) The model clause stating the secured nature of the agreement reads: "To secure this loan, I give you a security interest in the collateral. The collateral includes the property listed below, improvements and attachments to the property, insurance refunds, and proceeds."

(2) Prohibition on Transfer and Collateral Free of Encumbrance. The model agreement keeping the collateral free from encumbrance and against transferring it reads: "I own the collateral. I won't sell or transfer it without your written permission. I won't allow anyone else to have an interest in the collateral except you."

(3) Location and Restrictions on Movement or Transfer of Collateral. The model agreement regarding the location of the collateral reads: "I will keep the collateral at my address shown above. I will promptly tell you in writing if I change my address. I won't permanently remove the collateral from Texas unless you give me written permission."

(4) Upkeep and Use of Collateral. The model agreement regarding the upkeep and use of the collateral reads: "I will timely pay all taxes and license fees on the collateral. I will keep it in good repair. I won't use the collateral illegally."

(5) Modifications in Writing. The model agreement regarding changes made to the security agreement reads: "Any change to this security agreement has to be in writing. Both you and I have to sign it."

(6) Any Default is a Default of the Security Agreement. The model agreement in the security agreement regarding defaults reads: "Any default under my agreements with you will be a default of this security agreement."

(7) Default Clause. The model clause setting out the security agreement in case of default reads: "If there is a default, you can take the collateral. You will only do this lawfully and without a breach of the peace. If you take my collateral, you will tell me how much I have to pay to get it back. If I don't pay you to get the collateral back, you can sell it or take other action allowed by law. You will send me notice at least 10 days before you sell it. My right to get the collateral back ends when you sell it. You can use the money you get from selling it to pay amounts the law allows and to reduce the amount I owe. If any money is left, you will pay it to me. If the money from the sale is not enough to pay all I owe, I must pay the rest of what I owe you plus interest."

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301176

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: March 6, 2003

Proposal publication date: December 27, 2002

For further information, please call: (512) 936-7640


7 TAC §1.1217

The Finance Commission of Texas (the commission) adopts an amendment to 7 TAC §1.1217, concerning permissible changes that can be made to a plain language contract and still comply with the model provision for Subchapter E contracts. The amendment is adopted with changes to the proposal as published in the November 1, 2002, issue of the Texas Register (27 TexReg 10267).

The purpose of the amendment is to implement a technical correction to subsections (a)(7)-(8). There is no change to the rule but the appearance to the figure for subsection (a)(7) should have been presented in a table format instead of a list. Additionally, a required statement was inadvertently omitted in the Federal Disclosure box for prepayment.

The agency received no written comments on the proposal.

The amendment is adopted under the Texas Finance Code §11.304, which authorizes the Finance Commission to adopt rules to enforce Title 4 of the Texas Finance Code. Additionally, Texas Finance Code §342.551 authorizes the Finance Commission to adopt rules for the enforcement of the consumer loan chapter.

These statutory provisions (as currently in effect) affected by the adopted amendment are Chapter 342, Texas Finance Code and the rest of the Title.

§1.1217.Permissible Changes

(a) A licensed lender may consider making the following types of changes to the model clauses:

(1) The addition of information related to information set forth in the model clauses that is not otherwise prohibited by law.

(2) Substituting another term for "Lender", "Borrower" that has the same meaning, or use of pronouns such as "you," "we," and "us."

(3) The model clauses may be presented in any order, and may be combined or further segregated at the licensee's option.

(4) Inserting descriptive headings or number provisions.

(5) Changing the case of a word if otherwise permitted by the Texas Finance Code.

(6) Other changes which do not affect the substance of the disclosures.

(7) A sample model contract using the scheduled installment earnings method is presented in the following example.

Figure: 7 TAC §1.1217(a)(7) (.pdf format)

(8) A sample model contract using the true daily earnings method is presented in the following example.

Figure: 7 TAC §1.1217(a)(8) (.pdf format)

(9) A sample model security agreement is presented in the following example.

Figure: 7 TAC §1.1217(a)(9) (No change.)

(b) An authorized licensee has considerable flexibility to arrange the format of the model form if the revised format does not significantly adversely affect the substance, clarity, or meaningful sequence of the disclosures.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301177

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: March 6, 2003

Proposal publication date: November 1, 2002

For further information, please call: (512) 936-7640


7 TAC §§1.1231, 1.1232, 1.1234 - 1.1237

The Finance Commission of Texas adopts new 7 TAC §§1.1231, 1.1232, and 1.1234-1.1237, concerning a plain language model contract for Subchapter G second lien purchase money contracts. New 7 TAC §§1.1231, 1.1232, and 1.1234-1.1237 includes proposed clauses, disclosures, layout and font type for Subchapter G second lien purchase money contracts. The new rules are adopted with changes to the proposal as published in the December 27, 2002, issue of the Texas Register (27 TexReg 12129).

In §1.1235 a descriptive title was modified to more accurately characterize the text of a contractual provision. In §1.1236 several amendments of a grammatical nature or for consistency of drafting style were made. Additionally a few changes were made to improve the readability or plain language reading of a model clause. A model provision for extension of credit charges was added.

The purpose of the rules is stated in the purpose clause, §1.1231, and is to implement the provisions of Texas Finance Code §341.502, which requires contracts for consumer loans under Chapter 342, whether in English or in Spanish, to be written in plain language. Use of the model contract is optional; however, should a lender choose not to use the model contract, contracts must be submitted to the agency in accordance with the provisions of 7 TAC §1.841.

The agency received no written comments on the rule proposal.

Section 1.1232 explains the relationship of federal law to the state requirements. The section describes how conflicts or inconsistencies shall be resolved.

Section 1.1233 is reserved for definitions.

Section 1.1234 details the required format, typeface, and font for model plain language Subchapter G second lien purchase money loan contracts. The requirements are necessary to ensure that the contract will be easy for consumers to read and understand.

Section 1.1235 identifies the types of provisions that may be included in a Subchapter G second lien purchase money loan contract.

Section 1.1236 contains the model clauses. These clauses are the agency's interpretation of a plain language version of typical contract provisions.

Section 1.1237 outlines permissible changes that licensees can make to a contract and still comply with the model provisions. This section provides licensees with flexibility in using a model contract. Licensees may use additional documents, including affidavits, in connection with the model documents contained in this rule. The additional documents may provide the parties with additional certainty on certain issues. Licensees may change the model documents so that they are in compliance with Mortgage Electronic Registration Systems, Inc. ("MERS").

The new section is adopted under Texas Finance Code §11.304, which authorizes the Finance Commission to adopt rules to enforce Title 4 of the Texas Finance Code. Additionally, Texas Finance Code §342.551 authorizes the Finance Commission to adopt rules for the enforcement of the consumer loan chapter and Texas Finance Code §341.502 grants the Finance Commission the authority to adopt rules to govern the form of Subchapter G second lien purchase money loan contracts and to adopt model plain language contracts.

These rules affect Texas Finance Code Chapter 342, Subchapter G. The effective date of the new rules is May 1, 2003. By that date, a lender needs to make a decision to adopt the model contract or submit a non-standard contract (any contract other than the model form) for a readability review. The agency will permit lenders until August 1, 2003, to deplete supplies of existing forms during a transition period after the effective date of the rules.

§1.1231.Purpose.

(a) The purpose of these rules is to provide a model plain language contract in English for Texas Finance Code, Chapter 342, Subchapter G purchase money loan transactions. The establishment of model provisions for these transactions will encourage use of simplified wording that will ultimately benefit consumers by making these contracts easier to understand. Use of the "plain language" model contract by a licensee is not mandatory. The licensee, however, may not use a contract other than a model contract unless the licensee has submitted the contract to the commissioner in compliance with §1.841 of this title. The commissioner shall issue an order disapproving the contract if the commissioner determines the contract does not comply with this section or rules adopted under this section. A licensee may not claim the commissioner's failure to disapprove a contract constitutes an approval.

(b) These provisions are intended to constitute a complete plain language Subchapter G purchase money loan contract however, a licensee is not limited to the contract provisions addressed by these rules.

§1.1232.Relationship with Federal Law.

In the event of an inconsistency or conflict between the disclosure or notice requirements in these provisions and any current or future federal law, regulation, or interpretation, the requirements of the federal law, regulation, or interpretation will control to the extent of the inconsistency. The remainder of the contract will remain in full force and effect. Use of the Federal Reserve Board's promulgated model forms complies with the Truth-in-Lending requirements of this chapter.

§1.1234.Format, Typeface, and Font.

(a) Plain language contracts must be printed in an easily readable font and type size pursuant to Texas Finance Code §341.502(a). If other state or federal law requires a different type size for a specific disclosure or contractual provision, the type size specified by the other law should be used.

(b) The text of the document must be set in a readable typeface. Typefaces considered to be readable include: Times, Scala, Caslon, Century Schoolbook, Helvetica, Arial, and Garamond.

(c) Titles, headings, subheadings, captions, and illustrative or explanatory tables or sidebars may be used to distinguish between different levels of information or provide emphasis.

(d) Typeface size is referred to in points (pt). Because different typefaces in the same point size are not of equal size, typeface is not strictly defined but is expressed as a minimum size in the Times typeface for visual comparative purposes. Use of a larger typeface is encouraged. The typeface for the federal disclosure box or other disclosures required under federal law must be legible, but no minimum typeface is required. Generally, the typeface for the remainder of the contract must be at least as large as 8pt in the Times typeface.

§1.1235.Contract Provisions.

(a) A Chapter 342, Subchapter G purchase money loan transaction may include, but is not limited to, the following contract provisions to the extent not prohibited by law or regulation. If the licensee desires to exercise its rights under one of the following provisions, it must include that provision in the contract. A licensee who does not desire to apply a provision is not required to include it in the contract. For example, a licensee who does not assess a fee for dishonored checks may omit the dishonored check fee clause. A licensee may also exclude non-relevant portions of a model clause. For example, a licensee who does not routinely finance certain insurance coverages may omit those non-applicable portions of the model clause. A Chapter 342, Subchapter G second lien purchase money loan transaction may contain the following provisions:

(1) Identification of the parties, including the name and address of each party and specifying the pronouns that designate the borrower and the lender, and the property address.

(2) A Truth-in-Lending Act (TILA) disclosure box.

(3) An Itemization of Amount Financed box.

(4) A promise to pay.

(5) A late charge provision.

(6) A provision for after maturity interest.

(7) A prepayment clause.

(8) A provision specifying the finance charge earnings and refund method.

(9) A provision contracting for a fee for a dishonored check.

(10) A provision specifying the conditions causing default.

(11) A provision regarding property insurance.

(12) A credit insurance disclosure box.

(13) A provision regarding the mailing of notices to the borrower.

(14) A provision regarding the due on sale clause, notice of intent to accelerate, and notice of acceleration.

(15) A provision expressing no waiver of licensee's rights.

(16) A collection expense clause.

(17) A provision providing for joint liability.

(18) A usury savings clause.

(19) A savings clause stating that if any part of the Loan Agreement is declared invalid, the rest remains valid.

(20) An integration clause stating that the contract supersedes all prior agreements and that the contract may not be changed by oral agreement.

(21) A provision stating that the property described in the loan agreement is subject to the lien of the security document.

(22) A provision specifying that federal law and Texas law apply to the contract.

(23) Complaints and inquiries notice.

(24) A provision describing the collateral.

(25) Signature blocks.

(b) The security document for a Chapter 342, Subchapter G second lien purchase money loan contract may contain the following provisions:

(1) A definition section.

(2) A provision regarding the secured nature of the agreement.

(3) A provision regarding the transfer of rights in the property.

(4) Borrower and Lender's promise.

(5) A provision regarding late charges and prepayment of principal and interest.

(6) A provision regarding the funds for escrow items.

(7) A provision regarding charges and liens.

(8) A provision regarding property insurance.

(9) A provision regarding preservation, maintenance, protection, and inspection of the property.

(10) A provision regarding protection of the lender's interest in the property and rights under the security document.

(11) A provision regarding the assignment of miscellaneous proceeds and forfeiture.

(12) A provision specifying that the borrower is not released from liability if lender modifies the payment schedule.

(13) A provision regarding joint and several liability and specifying that the person who signs the contract grants their ownership in the homestead and binds their successors and assigns.

(14) A provision regarding the extension of credit charges.

(15) A provision regarding the delivery of notices.

(16) A provision regarding the law governing the contract, stating that if any part of the contract is declared invalid, the rest of the contract remains valid.

(17) A provision regarding rules of clause construction.

(18) A provision specifying that the lender will give borrower a copy of all signed documents at the time the loan agreement is made.

(19) A provision regarding a transfer of interest in the property.

(20) A provision regarding borrower's right to reinstate after acceleration.

(21) A provision regarding the sale of the loan, change of loan servicer, notice of grievance, and lender's right to comply.

(22) A provision regarding hazardous substances.

(23) A provision regarding acceleration and remedies.

(24) A provision regarding the assignment of rents, appointment of receiver, and lender in possession.

(25) A provision regarding power of sale.

(26) A provision regarding the release of the lien securing the loan agreement.

(27) A provision regarding Lender's rights and Borrower's responsibilities.

(28) A provision regarding trustees and trustee liability.

(29) A default provision.

(30) A provision regarding subrogation.

(31) A provision regarding what happens if the sum secured and other charges violate Applicable Law.

(32) A request for notice of default and foreclosure under superior mortgages or security documents provision.

(33) Signature blocks.

(34) An acknowledgment.

§1.1236.Model Clauses.

(a) Generally. These model clauses are the plain language rendition of contract clauses that have typically been stated in technical legal terms. Nothing in this regulation prohibits a contract from including provisions that provide more favorable results for the borrower than those that would result from the use of a model clause.

(b) For a Chapter 342, Subchapter G second lien purchase money loan contract:

(1) The model identification clause lists the account or contract number, the name and address of the creditor or lender, the date of the note, the name and address of the borrower, and the property address. The model clause identifying the pronouns used for the borrower and lender reads: "A word like "I" or "me" means each person who signs as a Borrower. A word like "you" or "your" means the Lender or "Note Holder." "The Lender is _________. The Lender may sell or transfer this Note. The Lender or anyone who is entitled to receive payments under this Note is called the "Note Holder." You will tell me in writing who is to receive my payments."

(2) A Truth-in-Lending Act (TILA) disclosure box reads:

Figure: 7 TAC §1.1236(b)(2)

(3) An Itemization of Amount Financed box. The itemization of amount financed box is not required if the licensee provides the borrower with a good faith estimate or a settlement statement as permitted by the Truth-in-Lending Act.

(A) For use when the administrative fee is financed reads:

Figure: 7 TAC §1.1236(b)(3)(A)

(B) For use when the administrative fee is paid in cash reads:

Figure: 7 TAC §1.1236(b)(3)(B)

(4) Promise to Pay. One permissible change to the model language for the scheduled installment earnings method would be to allow partial prepayments of the principal during the term of the loan. This variation on the scheduled installment earnings method would allow periodic reductions of the principal balance by partial prepayments. This variation would allow reductions of the principal balance that were not originally scheduled. The model clause for the borrower's promise to pay reads:

(A) For contracts using the Scheduled Installment Earnings Method: "I promise to pay the Total of Payments to the order of you. I will make payments to you at the address above or as you direct. I will make the payments on the dates and in the amounts shown in the Payment Schedule."

(B) For contracts using the True Daily Earnings Method: "I promise to pay the cash advance plus the accrued interest to the order of you. I will make payments to you at the address above or as you direct. I will make the payments on the dates and in the amounts shown in the Payment Schedule."

(5) Late Charge. Licensees using contracts using the True Daily Earnings Method are not permitted to assess a late charge. The model late charge provision for contracts using the Scheduled Installment Earnings Method reads: "If I don't pay all of a payment within 10 days after it is due, you can charge me a late charge. The late charge will be 5% of the scheduled payment."

(6) After Maturity Interest. The model clause specifies the maximum interest rate allowed by law for after maturity interest. A creditor may always choose a lower rate. The model provision for after maturity interest reads: "If I don't pay all I owe when the final payment becomes due, I will pay interest on the amount that is still unpaid. That interest will be the higher of the rate of 18% per year or the maximum rate allowed by law. That interest will begin the day after the final payment becomes due."

(7) Prepayment Clause. The model prepayment clause reads:

(A) For contracts using the Scheduled Installment Earnings Method: "I can make a whole payment early. Unless you agree otherwise in writing, I may not skip payments. If I make a payment early, my next payment will still be due as scheduled."

(B) For contracts using the True Daily Earnings Method: "I can make any payment early. Unless you agree otherwise in writing, I may not skip payments. If I make a payment early, my next payment will still be due as scheduled."

(8) Finance Charge and Refund Method. The model provision specifying the finance charge earnings and refund method reads:

(A) For contracts using Scheduled Installment Earnings Method - Section 342.301 rate loans, the model language reads:

Figure: 7 TAC §1.1236(b)(8)(A)

(B) For contracts using Scheduled Installment Earnings Method with prepayments option - Section 342.301 rate loans, the model language reads:

Figure: 7 TAC §1.1236(b)(8)(B)

(C) For contracts using True Daily Earnings Method - Section 342.301 rate loans, the model language reads:

Figure: 7 TAC §1.1236(b)(8)(C)

(9) Dishonored Check Fee. The model dishonored check fee provision reads: "I agree to pay you a fee of up to $25 for a returned check. You may add the fee to the amount I owe or collect it separately."

(10) Default Clause. The model provision specifying the conditions causing default reads:

Figure: 7 TAC §1.1236(b)(10)

(11) Property Insurance. The model provision regarding property insurance reads:

Figure: 7 TAC §1.1236(b)(11)

(12) Credit Insurance. If single premium credit insurance is offered, a permissible change to the disclosure can be to offer a single charge for the entire term of the loan. The term for the single premium charge should be shown for the original term of the loan, unless otherwise specified. The licensee has the option of including language that reads: "The insurance will cancel on the date when the total past due premiums equal or exceed four times the first month premium." The industry standard regarding the relationship between total past due premiums and the first month premium in this equation appears to be four times therefore, that standard is applied here. However, if a different time frame is more appropriate, that time frame may be used. The model credit insurance disclosure box reads:

Figure: 7 TAC §1.1236(b)(12)

(13) Mailing of Notices to Borrower. The duty to give notice is satisfied when it is mailed by first class mail. The model provision regarding the mailing of notices to the borrower reads: "You or I may mail or deliver any notice to the address above. You or I may change the notice address by giving written notice. Your duty to give me notice will be satisfied when you mail it."

(14) Due on Sale Clause, Notice of Intent to Accelerate, and Notice of Acceleration. The model provision regarding the due on sale clause, notice of intent to accelerate, and notice of acceleration reads: "If all or any interest in the Property is sold or transferred without your prior written consent, you may require immediate payment in full of all that I owe under this Loan Agreement. You will not exercise this option if prohibited by law. If you exercise this option, you will give me notice that you are demanding immediate payment of all that I owe. This notice will give me a period of not less than 21 days from the date of the notice within which I must pay all that I owe under this Loan Agreement. If I fail to pay all that I owe before the end of this period, you may use any remedy allowed by the Loan Agreement."

(15) No Waiver of Lender's Rights. The model provision expressing no waiver of lender's rights reads: "If you don't enforce your rights every time, you can still enforce them later."

(16) Collection Expense Clause. The model collection expense clause reads: "If you require me to pay all that I owe at once, you will have the right to be paid back by me for all of your costs and expenses in enforcing this Loan Agreement to the extent not prohibited by Applicable Law. These expenses include, for example, reasonable attorneys' fees."

(17) Joint Liability. The model provision providing for joint liability reads: "I understand that you may seek payment from only me without first looking to any other Borrower."

(18) Usury Savings Clause. The model usury savings clause reads: "I do not have to pay interest or other amounts that are more than Applicable Law allows."

(19) Savings Clause. The model clause stating that if any part of the contract is invalid, the rest remains valid reads: "If any part of this Loan Agreement is declared invalid, the rest of the Loan Agreement remains valid. If any part of this Loan Agreement conflicts with law, that law will control. The part of the Loan Agreement that conflicts with the law will be modified to comply with the law. The rest of the Loan Agreement remains valid."

(20) Contract Supersedes Prior Agreements. The model integration clause providing that the contract supersedes prior agreements and statements reads: "This written Loan Agreement is the final agreement between you and me and may not be changed by prior, current, or future oral agreements between you and me. There are no oral agreements between you and me relating to this Loan Agreement. Any change to this agreement must be in writing. Both you and I have to sign written agreements."

(21) Security Document. The model provision stating that the property described in the Loan Agreement is subject to the lien of the Security Document reads: "In addition to the protections given to the Note Holder under this Note, a Security Document, dated ______________ protects the Note Holder from possible losses that might result if I do not keep the promises that I make in this Note. The Security Document describes how and under what conditions I may be required to make immediate payment in full of any amounts that I owe under this Note."

(22) Application of Law. The model clause specifying that federal law and Texas law apply to the contract reads: "Federal law and Texas law apply to this Loan Agreement."

(23) Complaints and Inquiries. The model complaints and inquiries notice reads: "The (name of Lender or Note Holder) is licensed and examined under the laws of the State of Texas and by state law is subject to regulatory oversight by the Office of Consumer Credit Commissioner. Any consumer wishing to file a complaint against the (name of Lender or Note Holder) should contact the Office of Consumer Credit Commissioner through one of the means indicated below: In Person or U.S. Mail: 2601 North Lamar Boulevard, Austin, Texas 78705-4207. Telephone No.: (800) 538-1579. Fax No.: (512) 936-7610. E-mail: consumer.complaints@occc.state.tx.us. Website: www.occc.state.tx.us."

(24) Clause Describing Collateral. The model provision describing the collateral reads: "The collateral described above by the property address is subject to the lien of the Security Document."

(25) Signature Blocks. The licensee may also provide additional signature lines for witness signatures.

Figure: 7 TAC §1.1236(b)(25)

(c) For the security document for a Chapter 342, Subchapter G second lien purchase money loan contract:

(1) The model definition section reads:

(A) "Loan Agreement" means the Note, Security Document, deed of trust, any other related document, or any combination of those documents, under which you have made a loan to me.

(B) "Security Document" means this document, which is dated ________, together with all Riders to this document.

(C) "I" or "me" means _________________________________________, the grantor under this Security Document and the person who signed the Note ("Borrower").

(D) "You" means __________________________________________, the Lender and any holder entitled to receive payments under the Note. Your address is _________________________________________. You are the beneficiary under this Security Document.

(E) "Trustee" is _______________________________. Trustee's address is _____________________________________________.

(F) "Note" means the Purchase Money Note signed by me and dated ______________. The Note states that the amount I owe you is _________________ Dollars (U.S. $____) plus interest. I have promised to pay this debt in regular Periodic Payments and to pay the debt in full not later than ______________________________.

(G) The "Property" means the real estate that is described below under the heading "Transfer of Rights in the Property."

(H) "Riders" means all Riders to this Security Document that I execute.

Figure: 7 TAC §1.1236(c)(1)(H)

(I) "Applicable Law" means all controlling applicable federal, Texas and state constitutions, statutes, regulations, administrative rules, local ordinances, judicial and administrative orders (that have the effect of law) as well as all applicable final, non-appealable judicial opinions.

(J) "Community Association Dues, Fees, and Assessments" means all dues, fees, assessments and other charges that are imposed on me or the Property by a condominium association, homeowners association or similar organization.

(K) "Electronic Funds Transfer" means any transfer of funds, other than a transaction originated by check, draft, or similar paper instrument, which is initiated through an electronic terminal, telephonic instrument, computer, or magnetic tape so as to order, instruct, or authorize a financial institution to debit or credit an account. The term includes point-of-sale transfers, automated teller machine transactions, transfers initiated by telephone, wire transfers, and automated clearinghouse transfers.

(L) "Escrow Items" means those items that are described in Section ___ of this Security Document.

(M) "Miscellaneous Proceeds" means any compensation, settlement, award of damages, or proceeds paid by any third party (other than proceeds paid under my insurance) for: damage or destruction of the Property; condemnation or other taking of all or any part of the Property; conveyance instead of condemnation; or misrepresentations or omissions related to the value or condition of the Property.

(N) "Periodic Payment" means the regularly scheduled amount due for principal and interest under the Note plus any amounts under this Security Document.

(O) "RESPA" means the Real Estate Settlement Procedures Act (12 U.S.C. §2601 et seq ) and Regulation X (24 C.F.R. Part 3500), as they might be amended from time to time, or any additional or successor legislation or regulation that governs the same subject matter. As used in this Security Document, "RESPA" refers to all requirements and restrictions that are imposed in regard to a "federally related mortgage loan" even if the Loan Agreement does not qualify as a "federally related mortgage loan" under RESPA.

(P) "Successor in Interest of me" means any party that has taken title to the Property, whether or not that party has assumed my obligations under the Loan Agreement.

(Q) "Ground Rents" means amounts I owe if I rented the real property under the buildings covered by this Security Document. One of these arrangements usually takes the form of a long-term "ground lease."

(2) Secured Agreement. The model provision regarding the secured nature of the agreement reads: "To secure this Loan Agreement, I give you a security interest in the Property including existing and future improvements, easements, fixtures, attachments, replacements and additions to the Property, insurance refunds, and proceeds."

(3) Transfer of Rights in the Property. The model provision regarding a transfer of rights in the property reads:

Figure: 7 TAC §1.1236(c)(3)

(4) Borrower and Lender's Promise. The model provision regarding borrower and lender's promise to comply with the terms of the security document reads: "You and I promise:"

(5) Late Charges and Prepayment. The model provision regarding late charges and prepayment of principal and interest reads:

Figure: 7 TAC §1.1236(c)(5)

(6) Funds for Escrow Items. The model provision regarding the funds for escrow items reads:

Figure: 7 TAC §1.1236(c)(6)

(7) Charges and Liens. The model provision regarding charges and liens reads:

Figure: 7 TAC §1.1236(c)(7)

(8) Property Insurance. The model provision regarding: property insurance reads:

Figure: 7 TAC §1.1236(c)(8)

(9) Preservation, Maintenance, Protection, and Inspection of the Property. The model provision regarding preservation, maintenance, protection, and inspection of the property reads: "I will not destroy, damage or impair the Property, allow it to deteriorate, or commit waste. Whether or not I live in the Property, I will maintain it in order to prevent it from deteriorating or decreasing in value due to its condition. I will promptly repair the damage to the Property to avoid further deterioration or damage unless you and I agree in writing that it is economically unreasonable. I will be responsible for repairing or restoring the Property only if you release the insurance or condemnation proceeds for the damage to or the taking of the Property. You may release proceeds for the repairs and restoration in a single payment or in a series of payments as the work is completed. I still am obligated to complete repairs or restoration of the Property even if there are not enough proceeds to complete the work. If this Security Document secures a unit in a condominium or planned unit development, I will perform all of my obligations under the declaration or covenants creating or governing the condominium or planned unit development, and any other relevant document. You or your agent may inspect the Property. You may inspect the interior of the Property with reasonable cause. You will give me notice stating reasonable cause when or before the interior inspection occurs."

(10) Protection of Lender's Interest in the Property and Rights Under the Security Document. The model provision regarding protection of the lender's interest in the property and rights under the security document reads:

Figure: 7 TAC §1.1236(c)(10)

(11) Assignment of Miscellaneous Proceeds and Forfeiture. The model provision regarding the assignment of miscellaneous proceeds and forfeiture reads:

Figure: 7 TAC §1.1236(c)(11)

(12) Forbearance Not a Waiver. The model provision specifying that the borrower is not released from liability if lender modifies the payment schedule reads: "My successors and I will not be released from liability if you extend the time for payment or modify the payment schedule. If I pay late, you will not have to sue me or my successor to require timely future payments. You may refuse to extend time for payment or modify this Loan Agreement even if I request it. If you do not enforce your rights every time, you may enforce them later."

(13) Joint and Several Liability, Security Document Execution, Successors Obligated. The model provision regarding joint and several liability and specifying that the person who signs the contract grants their ownership in the property and binds their successors and assigns reads:

Figure: 7 TAC §1.1236(c)(13)

(14) Extension of Credit Charges. The model provision for the extension of credit charges reads:

Figure: 7 TAC §1.1236(c)(14)

(15) Delivery of Notices. The model provision regarding the delivery of notices reads: "Under the Loan Agreement, you and I will give notices to each other in writing. Any notice under the Loan Agreement will be considered given to me when it is mailed by first class mail or when actually delivered to me at my address if given by another means. You will give notice to the Property address unless I provide you a different address. I will notify you promptly of any change of address. I will comply with any reasonable procedure for giving a change of address that you provide. There will only be one address for notice under the Loan Agreement. Notice to me will be considered notice to all persons who are obligated under the Loan Agreement unless Applicable Law requires a separate notice. I may give you notice by delivering or mailing it by first class mail to the address provided by you, unless you require a different procedure. You, however, will not receive notice under the Loan Agreement until you actually receive it. Legal requirements governing notices subject to the Loan Agreement will prevail over conditions in the Loan Agreement."

(16) Governing Law and Severability. The model provision regarding the law governing the contract, stating that if any part of the contract is declared invalid, the rest of the contract remains valid reads: "The Loan Agreement will be governed by Texas and federal law. If any provision in the Loan Agreement conflicts with any legal requirement, all non-conflicting provisions will remain effective."

(17) Rules of Construction. The model provision regarding rules of clause construction reads:

Figure: 7 TAC §1.1236(c)(17)

(18) Loan Agreement Copies. The model provision specifying that the lender will give borrower a copy of all signed documents at the time the loan agreement is made reads: "At the time the Loan Agreement is made, you will give me copies of all documents I sign."

(19) Transfer of Interest in Property. The model provision regarding a transfer of interest in the property reads: ""Interest in the Property" means any legal or beneficial interest. This term includes those beneficial interests transferred in a bond for deed, contract for deed, installment sales contract or escrow agreement (the intent of which is the transfer of title by me at a future date to a purchaser). If any part of the Property is sold or transferred without your prior written permission, you may require immediate payment of all I owe. You will not exercise this option if disallowed by Applicable Law. If you accelerate, you will give me notice. The notice of acceleration will allow me at least 21 days from the date the notice is given to pay all I owe. If I fail to timely pay all I owe, you may pursue any remedy allowed by the Loan Agreement without further notice or demand."

(20) Borrower's Rights to Reinstate After Acceleration. The model provision regarding borrower's right to reinstate after acceleration reads:

Figure: 7 TAC §1.1236(c)(20)

(21) Sale of Note, Change of Loan Servicer, Notice of Grievance, Lender's Right to Comply. The model provision regarding the sale of the loan, change of loan servicer, notice of grievance, and lender's right to comply reads: "A full or partial interest in the Loan Agreement can be sold one or more times without prior notice to me. The sale may result in a change of the company servicing or handling the Loan Agreement. The company servicing or handling the Loan Agreement will collect my monthly payment and will comply with other servicing conditions required by the Loan Agreement or Applicable Law. In some cases, the company servicing or handling the Loan Agreement may change even if the Loan Agreement is not sold. If the company servicing or handling the Loan Agreement is changed, I will be given written notice of the change. The notice will state the name and address of the new company, the address to which my payments should be made, and any other information required by RESPA. Any notice of acceleration and opportunity to cure under the Loan Agreement will satisfy the notice and opportunity to address the alleged violation provisions of this Section. No agreement between you and me or any third party will limit your ability to comply with your duties under the Loan Agreement and the Applicable Law. You and I are limiting all agreements so that all current or future interest or fees in connection with this Loan Agreement will not be greater than the highest amount allowed by Applicable Law. You and I intend to conform the Loan Agreement to the provisions of Applicable Law. If any part of the Loan Agreement is in conflict with the Applicable Law, then that part will be corrected or removed. This correction will be automatic and will not require any amendment or new document. Your right to correct any violation will survive my paying off the Loan Agreement. My right to correct will override any conflicting provision of the Loan Agreement. Your right-to-comply as provided in this Section will survive the payoff of the Loan Agreement. The provisions of this Section will supersede any inconsistent provision of the Loan Agreement."

(22) Hazardous Substances. The model provision regarding hazardous substances reads:

Figure: 7 TAC §1.1236(c)(22)

(23) Acceleration and Remedies. The model provision regarding acceleration and remedies reads:

Figure: 7 TAC §1.1236(c)(23)

(24) Assignment of Rents, Appointment of Receiver, Lender in Possession. The model provision regarding assignment of rents, appointment of receiver, and lender in possession reads: "As additional security, I assign to you the rents of the Property, provided that have the right, prior to acceleration or abandonment of the Property, to collect and retain the rents as they become due. Upon acceleration or abandonment, you, by agent or by court-appointed receiver, will be entitled to enter, take possession, manage the Property, and collect due and past due rents. All rents you or the court-appointed receiver collect will be applied first to payment of the costs of management of the Property and collection of rents, including receiver's fees, premiums on receiver's bonds, and reasonable attorneys' fees, and then to the sums secured by this Security Document. You and the receiver will be liable to account only for rents received."

(25) Power of Sale. Lender has the option to choose wording to indicate that a Trustee's deed will convey good title to the Property that cannot be defeated. The model provision regarding power of sale reads:

Figure: 7 TAC §1.1236(c)(25)

(26) Release. If the Lender cannot return the Note to Borrower, Lender may provide Borrower with a discharge and release of all obligations under the loan. The discharge must meet the requirements of §342.454 of the Texas Finance Code. The model provision regarding the release of the lien securing the loan agreement reads: "Upon payment of all that I owe under this Loan Agreement, you will cancel and return the Note to me and give me, in recordable form, a release of lien securing the Loan Agreement or a copy of any endorsement of the Note and assignment of the lien to a lender that is refinancing the Loan Agreement. If you cannot, you will provide me with a discharge and release of all obligations under the loan. I will pay only the cost of recording the release of lien."

(27) Lender's Rights and Borrower's Responsibilities. The model provision specifying that each person who signs the document is responsible for each promise and duty in the Security Document reads:

Figure: 7 TAC §1.1236(c)(27)

(28) Trustees and Trustee Liability. The model provision regarding trustees and trustee liability reads:

Figure: 7 TAC §1.236(c)(28)

(29) Default. The model default provision reads: "Any default of my agreements with you will be a default of this Security Document."

(30) Subrogation. The model provision regarding subrogation reads: "If I ask, you will use proceeds from the Loan Agreement to pay off all valid outstanding liens against the Property. You will then own all rights, superior titles, liens, and interests owned or claimed by any owner or holder of an outstanding lien or debt. You own these things whether the lien or debt is transferred to you or whether it is released by the holder upon payment."

(31) Partial Invalidity. The model provision regarding what happens if the sum secured and other charges violate Applicable Law reads: "If any portion of the sums secured by this Security Document cannot be lawfully secured, payments minus those sums will be applied first to the portions not secured. If any charge provided for in this Loan Agreement, separately or together with other charges that are considered part of this Loan Agreement, violates Applicable Law, the charge is reduced to the extent necessary to eliminate the violation. At your option, you will refund the amount of interest or other charges paid to you in excess of the amount permitted by Applicable Law to reduce the principal of the debt or apply it to reduce the principal of the debt."

(32) Request for Notice of Default and Foreclosure under Superior Mortgages or Security Documents. The model provision reads:

Figure: 7 TAC §1.1236(c)(32)

(33) Signature Blocks. The model provision regarding signature blocks reads:

Figure: 7 TAC §1.1236(c)(33)

(34) Acknowledgment. The model provision regarding the acknowledgment reads:

Figure: 7 TAC §1.1236(c)(34)

§1.1237.Permissible Changes.

(a) A licensee may consider making the following types of changes to the model clauses:

(1) The addition of information related to information set forth in the model clauses that is not otherwise prohibited by law.

(2) Substituting another term for "Lender" or "Borrower" that has the same meaning, or use of pronouns such as "you," "we," and "us."

(3) The model clauses may be presented in any order, and may be combined or further segregated at the licensee's option.

(4) Inserting descriptive headings or number provisions.

(5) Changing the case of a word if otherwise permitted by the Texas Finance Code.

(6) Other changes which do not affect the substance of the disclosures.

(7) A sample model note is presented in the following example.

Figure: 7 TAC §1.1237(a)(7) (.pdf format)

(8) A sample model security document is presented in the following example.

Figure: 7 TAC §1.1237(a)(8) (.pdf format)

(b) A licensee has considerable flexibility to arrange the format of the model form if the revised format does not significantly adversely affect the substance, clarity, or meaningful sequence of the disclosures.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301178

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: May 1, 2003

Proposal publication date: December 27, 2002

For further information, please call: (512) 936-7640


Part 2. TEXAS DEPARTMENT OF BANKING

Chapter 25. PREPAID FUNERAL CONTRACTS

Subchapter B. REGULATION OF LICENSES

7 TAC §25.23

The Finance Commission of Texas (commission) adopts amended §25.23, concerning application fees, without changes to the proposed text as published in the December 27, 2002, issue of the Texas Register (27 TexReg 12138). The text will not be republished.

The amendment to §25.23 implements Finance Code, §154.051, which authorizes the commission to adopt reasonable rules concerning fees to defray the cost of administering Finance Code, Chapter 154.

The amendment to §25.23 increases the maximum renewal application fee from $1,500 to $2,000 for permit holders with no more than 20,000 outstanding contracts. Under amended §25.23, a permit holder with more than 20,000 outstanding contracts will pay a fee of $3,000. The amendment to §25.23 also provides a mechanism for permit holders experiencing financial difficulties to request a one-year reduction in their renewal fees.

Under amended §25.23, if the application for conversion of a trust-funded prepaid funeral benefits operation to an insurance-funded prepaid funeral benefits operation is incomplete, the fee for any additional processing time, caused by the incomplete application, is increased from $500 per day to $600 per day. This $100 increase is necessary to more fully recover the increasing costs to perform this additional processing. Assuming that conversion applicants comply with the application requirements of the department, there should be no increase in fees paid by permit holders.

The commission received no comments regarding the proposal.

The fee increases are established by the commission and not mandated by the Legislature. The proposed fee increases are necessary because the existing fees do not fully fund the costs of administering Finance Code, Chapter 154.

Inflation and rising program costs are factors that have led to the necessity of the increased fees.

The amendment is proposed under the authority of Finance Code, §154.051, which authorizes the commission to adopt reasonable rules concerning fees to defray the cost of administering Finance Code, Chapter 154.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301170

Everette D. Jobe

Certifying Official

Texas Department of Banking

Effective date: March 6, 2003

Proposal publication date: December 27, 2002

For further information, please call: (512) 475-1300


7 TAC §25.24

The Finance Commission of Texas (commission) adopts the repeal of §25.24, concerning examination costs and assessment fees, without changes to the proposed text as published in the December 27, 2002, issue of the Texas Register (27 TexReg 12140).

Section 25.24 implements Finance Code, §154.051, which authorizes the commission to adopt reasonable rules concerning fees to defray the cost of administering Finance Code, Chapter 154, and Finance Code, §154.054, which authorizes the commission to set examination fees in amounts sufficient to cover the cost of examinations, the equitable and proportionate cost of maintaining and operating the Texas Department of Banking (department), and the cost of enforcing Finance Code, Chapter 154. Concurrently with this repeal, the commission is adopting new 25.24. The proposed repeal and adoption will convert the rule to a plain language format, change the existing fee calculation method from biennial to annual, and increase the fee for additional examinations for sellers who fail to comply. The increased examination fee for additional examinations is necessary under Finance Code, §154.054 because existing §25.24 does not generate fees in amounts sufficient for the department to cover the costs of additional examinations.

The commission received no comments regarding the proposal.

The repeal is adopted under Finance Code, §154.051, which authorizes the commission to adopt reasonable rules concerning fees to defray the cost of administering Finance Code, Chapter 154 and Finance Code, §154.054, which authorizes the commission to set examination fees in amounts sufficient to cover the cost of examinations, the equitable and proportionate cost of maintaining and operating the department, and the cost of enforcing Finance Code, Chapter 154.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301171

Everette D. Jobe

Certifying Official

Texas Department of Banking

Effective date: March 6, 2003

Proposal publication date: December 27, 2002

For further information, please call: (512) 475-1300


7 TAC §25.24

The Finance Commission of Texas (commission) adopts new §25.24, concerning fees, without changes to the proposed text as published in the December 27, 2002, issue of the Texas Register (27 TexReg 12140). The text will not be republished. The repeal of existing §25.24 is published in this issue of the Texas Register .

New §25.24 implements Finance Code, §154.051, which authorizes the commission to adopt reasonable rules concerning fees to defray the cost of administering Finance Code, Chapter 154, and Finance Code, §154.054, which authorizes the commission to set examination fees in amounts sufficient to cover the cost of examinations, the equitable and proportionate cost of maintaining and operating the Texas Department of Banking (department) , and the cost of enforcing Finance Code, Chapter 154.

New §25.24 converts existing §25.24 to a plain language format and changes the method of calculating prepaid funeral contract examination fees from a fiscal biennium to a fiscal year.

Under new §25.24, a permit holder will pay an annual examination fee calculated at a rate of up to $3.00 for each contract outstanding as of the permit holder's last examination. The minimum annual examination fee will be $100 and the maximum annual examination fee will be $7,350.

Under new §25.24, examination fees are increased from $500 per examiner per day plus associated travel costs to $600 per examiner per day plus associated travel costs for any additional examination that is required in the same fiscal year because of a permit holder's failure to comply with Finance Code, Chapter 154, commission rules, or department requests. This $100 increase is necessary to more fully recover the cost of examiner salaries to perform these additional examinations.

The increase is established by the commission and not mandated by the Legislature. It is adopted to comply with Finance Code, 154.054. The increased fee for additional examinations is necessary because the existing fee for additional examinations does not generate enough revenue to cover the costs of the additional examinations. The department has determined that the increased fees for additional examinations will generate fees in amounts sufficient to cover the costs of the additional examinations.

Inflation and rising program costs are factors necessitating the increased fees. The fees charged by the department for additional examination have not increased since May 6, 1996.

No comments were received regarding adoption of the new rule.

New §25.24 is adopted under Finance Code, §154.051, which authorizes the commission to adopt reasonable rules to implement Finance Code, Chapter 154, and Finance Code, §154.054, which authorizes the commission to set fees in amounts that are sufficient to cover the cost of examinations, the equitable and proportionate cost of maintaining and operating the department, and the cost of enforcing Finance Code, Chapter 154.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301172

Everette D. Jobe

Certifying Official

Texas Department of Banking

Effective date: March 6, 2003

Proposal publication date: December 27, 2002

For further information, please call: (512) 475-1300


Chapter 26. PERPETUAL CARE CEMETERIES

7 TAC §26.1

The Finance Commission of Texas (commission) adopts the repeal of §26.1, concerning fees and assessments, without changes to the proposed text as published in the December 27, 2002, issue of the Texas Register (27 TexReg 12141).

Section 26.1 implements Health and Safety Code, §712.0031, which requires an applicant to submit a $500 filing fee with its letter of intent to operate a perpetual care cemetery, and 712.042, which requires the commission to set perpetual care cemetery fees in amounts sufficient to defray the cost of administering Health and Safety Code, Chapter 712. Concurrently with this repeal, the commission is adopting new 26.1. New section 26.1 is in a plain language format. Under existing 26.1, in addition to the $500 filing fee required under Health and Safety Code §712.0031, each corporation payed an annual fee of $500. Under new §26.1, the fee is $50 for a corporation with a fund balance of less than $13,000, $500 for a corporation with a fund balance over $13,000 but not over $250,000, $750 for a corporation with a fund balance over $250,000 but not over $1 million, and $1,000 for a corporation with a fund balance over $1 million.

Under new §26.1, examination fees are increased from $500 per examiner per day plus associated travel costs to $600 per examiner per day plus associated travel costs for any additional examination that is required in the same fiscal year because of a corporation's failure to comply with Health and Safety Code, Chapter 712, commission rules, or Texas Department of Banking (department) requests. The increased examination fee for additional examinations is necessary under Health and Safety Code, §712.042 because existing §26.1 does not generate fees in amounts sufficient for the department to cover the costs of additional examinations.

The commission received no comments regarding the proposal.

The repeal is adopted under Health and Safety Code, §712.042, which requires the commission to set perpetual care cemetery fees in amounts sufficient to defray the cost of administering Health and Safety Code, Chapter 712.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301173

Everette D. Jobe

Certifying Official

Texas Department of Banking

Effective date: March 6, 2003

Proposal publication date: December 27, 2002

For further information, please call: (512) 475-1300


7 TAC §26.1

The Finance Commission of Texas (commission) adopts new §26.1, concerning fees, with non-substantive changes to the proposed text as published in the December 27, 2002, issue of the Texas Register (27 TexReg 12142). The text will be republished. The repeal of existing §26.1 is published in this issue of the Texas Register .

New §26.1 implements Health and Safety Code, §712.042, which authorizes the commission to set perpetual care cemetery fees in amounts sufficient to defray the cost of administering Health and Safety Code, Chapter 712.

New §26.1 converts the rule to a plain language format. New §26.1 also changes the method used by the Texas Department of Banking (department) in calculating the annual fee. Under existing 26.1, in addition to the $500 filing fee required under Health and Safety Code §712.0031, each corporation pays an annual fee of $500. Under new §26.1, the annual fee will be $50 for a corporation with a statutory trust fund balance (fund balance) of less than $13,000, $500 for a corporation with a fund balance over $13,000 but not over $250,000, $750 for a corporation with a fund balance over $250,000 but not over $1 million, and $1,000 for a corporation with a fund balance over $1 million.

Existing §26.1 allows a corporation operating only one perpetual care cemetery in this state, with a fund balance of less than $25,000, to apply for a reduction of fees prior to the due date without simultaneously submitting the annual fee. Under new §26.1, any corporation may apply for a reduction of the annual fee without simultaneously submitting the annual fee. New §26.1 changes the due date for an application for a reduced fee from 15 days after the due date for the fee to the date the current annual fee is due. New §26.1 also clarifies that any reduction granted would be for one year only. Existing §26.1 allows a corporation to apply for reduction of the annual fee or examination fee; under new §26.1, a corporation may only apply for a reduction of its annual fee.

Under new §26.1, examination fees are increased from $500 per examiner per day plus associated travel costs to $600 per examiner per day plus associated travel costs for any additional examination that is required in the same fiscal year because of a corporation's failure to comply with Health and Safety Code, Chapter 712, commission rules, or department requests. This $100 increase is necessary to more fully recover the cost of examiner salaries in these additional examinations.

To make a clerical correction, the reference to "paragraph (B) of this subsection" in the proposed text of Section 26.1(c)(1)(A), was changed to refer to "paragraph (2) of this subsection."

The commission received no comments regarding the proposal.

The fee rate increase is established by the commission and not mandated by the Legislature. The increased fee for additional examinations is necessary because the fee for additional examinations has not generated enough revenue to cover the costs of the additional examinations. The department has determined that the increased fees for additional examinations will generate fees in amounts sufficient to cover the costs of the additional examinations.

Despite inflation and rising program costs, there has been no fee increase on corporations since 1994.

The new section is adopted under Health and Safety Code, §712.042, which requires the commission to set perpetual care cemetery fees in amounts sufficient to defray the cost of administering Health and Safety Code, Chapter 712.

§26.1.What fees must I pay to operate a perpetual care cemetery?

(a) Definitions.

(1) Act--Health and Safety Code, Chapter 712, as amended.

(2) Examination--the process of evaluating the books and records of a corporation relating to the items described in Section 712.044(a) of the Act.

(3) Financially insolvent--

(A) the inability to pay debts as they mature or pay obligations as they become due and payable; or

(B) having debts in excess of assets.

(4) You, Your, I--the owner or operator of a perpetual care cemetery.

(5) Fund balance--the total amount of perpetual care monies that are required to be deposited in your perpetual care fund under the Act, excluding capital gains, capital losses, undistributed interest income and any voluntary contributions.

(6) Fiscal year--the 12-month period from September 1st to August 31st.

(b) If I want to operate a perpetual care cemetery, what fees (excluding fees under subsection (d) of this section) must I pay to the department?

(1) You must pay a one-time $500 filing fee with your letter of intent to operate a perpetual care cemetery as required by Section 712.0031(a) of the Act.

(2) With the filing of your annual statement of funds you must also pay an annual fee as required by Section 712.042 of the Act. This annual fee is due by March 1st of each year and is based on your fund balance as of your last examination. Your annual fee will be calculated according to the following table:

Figure: 7 TAC §26.1(b)(2)

(c) What if I cannot afford the annual fee? If you are experiencing financial difficulties, you may be able to obtain a one-year reduction in the amount of your annual fee. To request a one-year reduction in your annual fee, you must file a written application as described in paragraph (1) of this subsection and the commissioner must find that your application satisfies the requirements described in paragraph (2) of this subsection. The commissioner has discretion to decide whether to reduce your annual fee and to decide the amount of any reduction.

(1) To request a one-year reduction in your annual fee, you must:

(A) not later than the date the current annual fee is due, file with the department a written application accompanied by a written business recovery plan and other supporting documentation sufficient to demonstrate that you satisfy each factor described in paragraph (2) of this subsection; and

(B) file any additional documentation the department requests not later than the seventh day after the date you receive the request.

(2) The commissioner will not grant a one-year reduction of your annual fee unless the commissioner finds, based on your application and supporting documentation, that:

(A) you are financially insolvent or payment of the full annual fee will cause you to become financially insolvent, and your current or impending financial insolvency is temporary; and

(B) you reasonably expect to have the ability to pay your annual fee in full by at least the third year after the year in which your request is made, based on a written business recovery plan that is reasonable and attainable.

(d) What fees must I pay for department examinations?

(1) Section 712.044(b) of the Act requires that you pay a reasonable and necessary examination fee. This annual examination fee is calculated at a rate of $0.0026 per dollar of your fund balance as of your last examination. Except that:

(A) If your annual examination fee calculation is less than $100, your annual examination fee will be $100; or

(B) If your annual examination fee calculation is more than $5,500, your annual examination fee will be $5,500.

(2) If more than one examination is required in the same fiscal year as a result of your failure to comply with the Act, this chapter, or a request by the department, you must pay for each additional examination at a rate of $600 per day for each examiner required to conduct the additional examination and all associated travel expenses.

(3) Your examination fees will not be reduced or waived.

(e) How will the department bill me for the examination fees and when must I pay them?

(1) Your annual examination fee may be billed in quarterly or fewer installments each fiscal year. You must pay this fee no later than the 15th day after the date of the department's billing.

(2) You will be billed for additional examinations described in subsection (d)(2) of this section with the delivery of the examination report. You must pay this fee upon receipt of the examination report.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on February 14, 2003.

TRD-200301174

Everette D. Jobe

Certifying Official

Texas Department of Banking

Effective date: March 6, 2003

Proposal publication date: December 27, 2002

For further information, please call: (512) 475-1300