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.
- Select the date you require figures for. You can select any date in the future.
- Capture the Seller’s details
- Capture the Seller’s bank account information and upload the bank account confirmation letter.
- Capture the Purchaser’s details
- To copy the Physical Address to the Postal Address fields, please click the button:
- Upload the mandatory documents
- Download the Conduct Rules and any other documents the Scheme requires and email them to the Purchaser for signature. Please upload the returned signed documents.
- The system will auto save as you move from field to field.
- To submit the completed request to ANGOR click the button at the bottom of the screen:
- The Notify ANGOR button will be inactive until all the fields and document uploads have been completed:
- ANGOR will receive an email notifying them of your submitted request. The team will calculate the figures and send all the information to the Portfolio Specialist to share with the Scheme Executives. This usually takes 5 business days.
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