OTHER PURCHASER REQUEST (Form 8)

OTHER PURCHASER REQUEST (Form 8)

Submit your administrative request to the vendor, including the relevant contract details and what outcome you want considered.
Contract Details
Sale Property Address

Street Address

Street Address Line 2
CityState / ProvincePostal / Zip Code
Purchaser(s) as shown on Contract

First NameMiddle NameLast Name
Vendor

First NameMiddle NameLast Name
Contract Date

MonthDayYear
Date
Settlement Date

MonthDayYear
Date
Who Is Making the Request?
Role
Your name

First NameMiddle NameLast Name
Firm name
Email
example@example.com
Telephone number
Please enter a valid phone number.Format: (000) 000-0000.
Request Category
What does the request relate to?

Other
Is a specific clause, condition or document relevant?
Identify the clause, condition or document
What Are You Asking the Vendor to Do?
Description of the request
Exact outcome sought from the vendor
Is there a proposed date by which this should be done?
Requested date

MonthDayYear
Date
Is this request conditional on anything else occurring?
Please provide details
Financial Component
Does your request involve any payment, credit, adjustment, retention, reimbursement, compensation, or other monetary amount?
Amount requested ($)
Explain how the amount was calculated or why it is requested
Has This Already Been Discussed?
Has this matter already been discussed with the selling agent, vendor or Victorian Property Settlements?
Who was it discussed with?
Date discussed

MonthDayYear
Date
What was said or agreed?
Has an agreement already been reached?
Details of the alleged agreement
Upload written evidence

Cancelof
Contractual Date / Urgency
Does this request relate to a contractual date that expires today, has already expired, or occurs within the next 5 business days?
Urgent notice
Is an immediate response requested?
Other Outstanding Matters
Are there any other unresolved purchaser requests, conditions, settlement issues, or matters relevant to this request?
Please provide details
Declaration
Declaration confirmations
Name

First NameMiddle NameLast Name
Date

MonthDayYear
Date
Signature
Declaration reference
Additional comments
Acknowledgement checklist
Should be Empty:

OTHER PURCHASER REQUEST (Form 8)

Contract Details

Who Is Making the Request?

Request Category

What Are You Asking the Vendor to Do?

Financial Component

Has This Already Been Discussed?

Contractual Date / Urgency

Other Outstanding Matters

Declaration