Link to the Clearance Portal

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:     

  1.    ANGOR Levy Statement Reference Number for the unit
  2. Transferring Attorney’s Company Information
  3. Contact Name
  4. Contact Email Address
  5. Contact Number
  6. The Seller and Purchaser’s information
  7. The Seller's bank account and bank account confirmation letter
    1. The details are required for any refund due to the Seller
  8. Power of Attorney Letter
  9. 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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