3. Payment information for agents
As an agent submitting an online application of behalf of a client you have two options for making a payment
- Pay for the application directly at time of submission
- Nominate payment from your client
If you nominate your client to pay you will need to enter their email address for us to contact them.
Once you complete the form an email will automatically be sent to you and your client with a Pre-Application number
The email sent to the client will also include instruction how to pay and a link which when clicked will take them to our payment system.
Confirmation emails will be sent to you and your client once the payment is made and the application details will be advanced to our Building Control Team for action.
If no payment is received within 30 days the application will be deleted and no further action will be taken. A new application will need to be submitted
Before you fill in the form please inform you client to expect a payment request email from email@example.com as this will be sent automatically when the form is submitted
No work should be commenced on Full Plans or Building Notice applications until approval has been received from our Building Control Team