ANGOR Clearance Portal for Clearance Requests
We are proud to launch our Clearance Portal for requesting
and receiving Clearance Figures and Certificates.
The process relies on all required information being
provided at the start of the clearance request, which ensures that all relevant
and required information can be presented to the Scheme Executives who approve
the figures.
Please send an email to StartClearance@angor.co.za to receive a link to the portal or Click Here to open the Clearance Portal.
To capture your Clearance Request on the Clearance Portal you will need to have the following information on hand:
- ANGOR Levy Statement Reference Number for the
unit
- Transferring Attorney’s Company Information
- Contact Name
- Contact Email Address
- Contact Number
- The Seller and Purchaser’s information
- The Seller's bank account and bank account
confirmation letter
- The details are required for any refund due to
the Seller
- Power of Attorney Letter
- Purchase Agreement
Please note that Conduct Rules signed by the Purchaser are required to be able to submit your request for figures. This is a requirement of the Scheme Executives of the schemes that we manage. A copy of the rules can be downloaded from the Clearance Portal. Please email the rules to the Purchaser and ask the Purchaser to sign the first page of the Conduct Rules as proof of receipt of the rules.
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Please send an email to StartClearance@angor.co.za to receive a link to the Clearance Portal. Click on the link in the email New User: Register for the Clearance Portal Enter your email address A pin will be emailed to you for security Enter the ...Link to the Clearance Portal
Click Here to open the Clearance Portal. To capture your Clearance Request on the Clearance Portal you will need to have the following information on hand: ANGOR Levy Statement Reference Number for the unit Transferring Attorney’s Company ...Requesting Extended Figures on the Clearance Portal
On the Clearance Portal Dashboard or on the “Detail” screen click on Select a new date The extension will be noted on the “Detail” screen ANGOR is notified of the Extension Request and will recalculate the Clearance Figures and have them approved by ...Starting a Clearance Request on the Clearance Portal
Click on Our Clearance Cost Structure will be displayed. Please review the costs and click continue. Enter the reference number that appears on the Seller’s Levy Statement and select the type of Buyer/Purchaser: Natural Person | Trust | Company. ...Receiving Clearance Figures
Once the Clearance Figures have been approved, the figures will be sent to the Clearance Portal for you to download. You will receive an email notifying you that the figures are available for download. Please login to the Clearance Portal using your ...