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Short Sale Deal Maker

The hardship package is the soul of the file.

The lender's core question is simple: did real hardship cause this default, and is the hardship ongoing? This guide explains what counts as a hardship, how to write the hardship letter, what evidence to attach, and how to avoid the mistakes that stall or kill the package.

Last Verified: September 2, 2026 Hardship Packages Reviewed by The Gary Lee Team before publication

What counts as a qualifying hardship

Servicers and investors generally look for events that are real, documented, and largely beyond the borrower's control. Qualifying hardships and documentation expectations vary by servicer, investor, and program. Commonly recognized hardship categories include:

Income loss

Layoff, termination, reduced hours, or a business that collapsed.

Illness or medical costs

A diagnosis, surgery, ongoing care, or bills that drained the savings.

Divorce or separation

Two incomes became one, and neither party can afford the house alone.

Death of a co-borrower

The loss of income or the loss of the borrower on the note.

Relocation

A job transfer or move that leaves the home vacant and the debt unpayable.

Payment shock

An ARM reset, escrow jump, or dramatic expense that made the payment unaffordable.

The servicer does not need a tragedy; it needs a verifiable change. The recurring theme is cause and effect: this happened, therefore income fell, therefore payments stopped, and the situation is not improving on its own.

How to write the hardship letter

Hand writing a hardship letter at a quiet kitchen table with supporting documents nearby.
1

Open with the event

Name the hardship in the first two sentences. "I was laid off on May 14 after 11 years with the same employer." Specificity builds credibility.

2

Show the financial impact

Walk through income before, income now, and the monthly shortfall. Show savings drained and why the pattern will not recover within the loss mitigation window.

3

Close with the request

State plainly that you are requesting a short sale and cooperating fully. One page is enough. Two is usually too many.

Provide what the servicer requests

Provide documentation specifically requested by the servicer, and use secure transmission methods for sensitive records. Do not send medical or financial documents through the website contact form.

Stay consistent

The dates and numbers in the letter must match the statements and pay stubs. Discrepancies, not hardship, are what stall files. See the full documentation guide for the complete package list.

Mistakes that kill a package

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Want a hardship package that holds up?

We help homeowners and listing agents structure the letter and evidence so the story is coherent and the package moves. Start with a review of your situation.