Please complete both the Estoppel Request form as well as Third Party Authorization and return with payment to:
Attn: Accounts Receivable
1509 W Swann Ave. | Ste. 250
Tampa, FL 33606
It is not necessary to use the attached Third Party Authorization form if you have authorization in a different format (i.e. copy of contract or other document providing the same authorization will suffice).
Upon receipt of request and payment, please allow 10 business days processing time for Standard requests.
Estoppels needing a 3 business day turnaround may be requested and will include a rush fee.
You may contact us toll free at 888-925-0688 with additional questions.
Estoppel Request Form Estoppel Certificate
Third Party Authorization Form Third Party Authorization Form
Credit Card Authorization Form Authorization for Credit Card Payment Authorization for Credit Card Payment
PLEASE EMAIL THE COMPLETED FORMS TO: firstname.lastname@example.org
September 28, 2016
August 31, 2016