Estoppels will only be processed after the payment has been received.

Once completed, they will be emailed to the address provided by the Requestor. Ensure that you have entered a valid email address to avoid any delivery delays.

Estoppels will be completed and delivered by the due date requested unless there are issues with the request. We will contact the requestor once the file is reviewed to discuss any errors.

• Certification of Assessment Balance. Association Q&A
• Certification of Any Outstanding Covenant Enforcement Issues.
• Copies of Current Year Budget. Notification of any known upcoming special assessment
• W9 For the Association, Proof of Insurance by providing the Agent Contact Information
• Documents of the Association or a link to download a set of the documents.
• Verification of any pending litigation other than for collection matters.
• Listing of any Master or Sub-Association

Payments can be made by Cash, Check or Money Order.

We do not accept payments for Estoppels via Credit or Debit card transactions.

The Estoppel expires 30 days after its sent to the requestor. 

If your closing is delayed and it passes the 30 day mark, you will need to request an updated Estoppel.

NO, The Estoppel is good only for the buyer listed on the request when it was submitted.

If you have a new buyer, you will be required to request a new Estoppel.