CAF - Conveyancing Systems

A5 CAF re-send

This form populates a PEXA CAF template and sends the form to the client to be signed electronically. IMPORTANT: Please check the accuracy of the data as this is used to populate the CAF. Where you see “n/a” in a field, do not delete it and make it blank.

Client is a COMPANY
This matter has the COMPANY as the client
Please ensure ABN & Directors details are correct
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Ref#*

Matter#
Company?*
Is Client1 a company? (F=Individual, T=Company)
Capacity

Capacity of signer(s) Client or Director
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Agent Name
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Agent2 Name
No. of clients*
Client1*

Full and CORRECT name of Client 1. This will be the company if it is a company
Client1 Email*

The CAF will be emailed here first, then to client2 if client2 exists
address1*

Client1 address
Client 2

Full and correct name of client 2 (leave as “n/a” if no second client)
Client2 Email

The CAF will be emailed to Client 1 and then this email
address2

Client2 address
property1*

property address 1
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property2

property address 2
title1*

LOT / PLAN if blank please complete title details here before sending
title2

LOT / PLAN for second title reference if available (not normally required)
Director & ABN Details
If Client1 is a Company please ensure the directors details and the ABN are correct.
Director 1

Full and correct name of Director 1. This name will populate the client signing section of the CAF
Director 1 Email

If the client is a company, this will be the first email address the CAF is sent to for signing.
abn1

The ABN/ACN for Client 1 if it is a company
Director 2

Full and correct name of Director 2. This name will populate the client signing section of the CAF
Director 2 Email
abn2

The ABN/ACN for Client 2 if it is a company
Phone
This field is for validation purposes and should be left unchanged.

A5 CAF re-send

Client is a COMPANY

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Director & ABN Details