Vendor Checklist - With Title

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CHECKLIST

With Title Acting for Vendor


Ref

SPA Date

Completion Date

Extended Completion Date :


ACTION
1.

Conduct Land Search

2.

Conduct Bankruptcy Search

3.

Conduct Company Search [if applicable]

4.

Stamp SPA usually done by purchasers solicitor

5.

Stamped SPA forwarded to client and Vendor/Purchaser


Solicitors see above

6.

File CKHT [if applicable]

7.

Present Private Caveat usually purchaser

8.

Apply for Developer/State Authority/EPU Consent [if


applicable]
Loan Approved - Request for Redemption Statement

9.
10.

Redemption Statement and other relevant


undertakings/documents forwarded to Purchasers Financier
Solicitors

11.

Received assessment notice stamp MOT

12.

Prepare Discharge of Charge and forward redemption cheque


to existing Financier

13.

Received title and Discharge from existing financier. Stamp


Discharge of Charge and forward with title to Purchasers
Financier solicitors.

14.

Received balance purchase price.

15.

Apportionment of outgoings and release keys.

DATE
DONE

REMARK

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