5.1 Return rejection letter(s) with checklist(s), invoice, relevant forms, deed(s) and, if applicable, the cheque to submitting agent.

5.1.1 If the submitting agents on each application form are different, but the documentation package is all being returned to the lead agent, the invoice(s) specific to the lead agent and the appropriate rejection letter should be sent to the lead agent. In addition the following must be sent to the non-lead agent 1) the invoice(s) specific to the non-lead agent, 2) the rejection letter to inform the non-lead agent, and 3) the copy of the rejection letter to the lead agent.

Process Ends

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