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Transaction Report

Please note..

Once you have a fully signed and dated sale and purchase contract, please complete the transaction report and submit it.  Please ensure all related documentation are uploaded to VaultRE prior to submitting this form.  It is the listing salesperson's responsibility to submit the transaction report.  Transaction reports without all related documents uploaded into VaultRE, will not be processed.

Please complete the Transaction Report form

Please provide the listings reference number
Vendor's Solicitors full name, email address and company they work for
Purchaser's Solicitors full name, email address and company they work for
If the vendor has upgraded their agency agreement package during the process, this might be different to the one they originally signed up under.
Does your vendor/s qualify and did you offer the 10% GOLD CARD discount?*
Please remember to qualify vendors must be 65+ and have a gold card. Minimum fee payable must be $5 000 or more after discount for discount to take effect.
I declare that the information submitted is true and complete*
Please add any notes relevant to this transaction.
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