The following elements mentioned in this document are categorised as Office Processes. These tasks are not performed through the PLP System but are instead executed using standard operating procedures within the office.
- Photo Guidelines for approval
- Finders Fee Amount
- Search Land Registry
- Investor non signed NDA/MNCCA
- Investor Commission % / Fixed Amount
- Lead selected Full Market Value – Needs contacting
- Prospect Acceptance Criteria
- LO is allocated based on specific criteria around the property value and the discount amount the vendor will accept
- BMV is allocated based on specific criteria around the property value and the discount amount the vendor will accept
- AH is allocated based on specific criteria around the property value and the discount amount the vendor will accept
Anywhere in this document that references “Office Process and Procedure should be followed here” means that an office Standard Operating Process needs to be followed, this is not a technical solution and will depend on what the “Business” has decided as a route to be followed by the SN or Admin.