Navigation: Console Page > Orders
Purpose: To process your Status Certificate Orders
From the “CONSOLE” button on the top menu
- Click the Upload button under Action
- Click Select File
- Upload any miscellaneous Documents specific to the Corporation.
- Click Upload
- NOTE: the Documents are required to be in PDF Format - no other format is accepted.
- By clicking Upload, this will complete the Status Certificate Request.
IMPORTANT NOTE: Confirm the Condominium and Unit information before uploading the documents. Once the Status Certificate is uploaded, you cannot revert or undo the completion.
When the Status Certificate has been uploaded successfully, you will be brought to the Upload Complete page. Click Return to Console button to return to the Company Console page.
You will notice that this particular request is now removed from the list of pending requests, and has gone into your Order/Billing Reports.
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