Please confirm the email address the report is to be sent to.
Reports are emailed by default to the email address below:
If you would like us to email your solicitor a copy of the report, please provide their name and email details below: (Please note: copies will not be sent to your solicitor by post).
Selling Agent Details (Name and contact number)
Confirmation of payment details.
On formal confirmation of instruction an invoice will be issued for the agreed fee on the understanding that no report will be released until monies have cleared.
I/We (The client/clients) accept and understand your Terms & Conditions of Engagement and also understand that the report will not be released until full payment has been received.
(Please note: If you wish the report to be addressed to more than one person, you must ensure that the individual names and signatures of each person concerned appears below).
Due to the office being only temporarily manned at present we are not able to send out hard copies of reports. Reports are send out via PDF attachment to an email or receipted invoice.