Vendor Disclosure Statement Request

NOTE: TO AVOID DELAYS in processing your order. Please ensure ALL required fields have been completed fully and have been checked before submission.

Disclosure Statement Options (If Required)

Implied Warranty Statement Options

Implied Warranty Statement ONLY (no Disclosure)

Additional Options for Disclosure Statement obtained from Body Corporate records

NOTE: CMS & Registered Plans: $20.00 each ONLY IF ordered with a Disclosure Statement and can be obtained from the Body Corporate records.

CMS - $20.00

Registered Plans - $20.00

CMS (Titles Office ) - $85.00

Registered Plans (Titles Office) - $45.00

Purchasers Comprehensive Search Report
Purchasers Comprehensive Search Report - $275.00

TOTAL COST:
$ 0

Deadline Date for this Report?*
Select Date ×

Property Address*
Do not include unit number

Address 1*
Please select address from computer generated List. DO NOT include Lot or Unit Number.

Suburb*

State*

Postcode*

IMPORTANT - To give your order priority please upload a recent levy notice. If no notice attached, please allow 3 - 4 business days for your order to be processed. *
Yes
No

Upload Levy Notice
Drag 'n Drop file here
Max file size: 976.56 KB. | Allowed file types: gif,jpeg,png,jpg,pdf | Min number of file: 1
Select File

Lot Number*
Insert number ONLY
ENTER NUMBERS ONLY

Plan Number*
Include Type of Plan: (SP-BUP-GTP-RP) & Plan No.

CMS / CTS Number*
Insert number ONLY

Scheme / Building Name*
Please enter the FULL name of the Scheme / Building Name. DO NOT abbreviate as many Schemes have similar names.

Name of Body Corporate Manager*

Name of Owner*
INITIALS AND SURNAMES ONLY. If more than one owner, separate each by using semi-colan. Do not use "&"
INITIALS AND SURNAMES ONLY.

Name of Purchaser(s)*

Who holds the Body Corporate records?*
This must be supplied. If you are unsure, ring your client and ask who they pay their levies to. Your order will be rejected without this information.

SPECIAL INSTRUCTIONS:
Please include any additional instructions or comments, including Campaign Track Numbers etc

Please attach your Contract of Sale as this document will need to be sighted by the Body Corporate Managers before they will allow a search of records*
Drag 'n Drop file here
Max file size: 976.56 KB. | Allowed file types: gif,jpeg,png,jpg,pdf | Min number of file: 1
Select File

Are you ordering as an Individual Owner or a Business/Agency?*

Business or Agency Name*

OFFICE ID

First Name

Last Name

Phone

Email Address

Payment Type*

Payment Type*

Total Amount to be Charged to Account
$ 0

WARNING: YOU HAVE NOT SELECTED A DOCUMENT TO ORDER. PLEASE RETURN TO THE ORDER DETAILS TAB AND SELECT THE DOCUMENT(S) YOU REQUIRE. YOUR ORDER CANNOT BE PROCESSED IF NO SELECTION IS MADE.

TOTAL DUE:
$ 0
Payment Method: Credit Card*
Credit Card (Stripe)
Enter Credit Card Details*
we do not store any information you provide