Owners Corporation Certificate

Request an Owners Corporation Certificate below and securely process payment

To request your certificate, please complete the below form.

Please note that all requests are actioned from receipt of payment and processed based on business days (Monday to Friday)

URGENT REQUESTS: Your request will be actioned within 24hours of payment receipt (based upon business hours Mon-Fri)

Name of the Person/Company requesting information*

Email address*

Contact Phone*

Reference Number

Lot Owner Details:

Lot Owner First Name*

Lot Owner Last Name*

Building Name

Address of Property*

Suburb*

State*

Postcode*

Country*

DP/SP/CTS/OC Number*

Lot number*

Settlement Date

VIC Brand*

NSW Brand*

QLD Brand*

Select your NSW Certificate/Report*

Select your VIC Certificate/Report*

Select your QLD Certificate/Report*

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CertDesc

Total

Please agree to continue*

I understand the information to be provided will be an extract from the books and records of the plan for the purpose of assisting the owner, or owners agent with the preparation of the disclosure statement. The document will not, and does not purport to be a full disclosure statement.

Acknowledge and agree

Upon clicking submit you will be taken to our secure payment gateway. If you are a Dynamic Property Services or GK Strata Management customer, a member of our team will contact you.

This field is for validation purposes and should be left unchanged.

Online Payments – Refund Policy

We are committed to providing our customers with a high level of service.

Our refund policy applies to online services purchased from https://forowners.com.au/

If you are not satisfied with a service we have provided, please contact our Customer Support Team on the details below so that we can find a solution for you.

To request a refund, please email within 14 days from the date of purchase.

To be eligible for a refund you must provide a valid reason for your request and proof of purchase. Once we receive your email, we will consider your request and determine if a refund will be provided. Each request will be assessed based on its own merits.

We reserve the right to:

refuse a refund if we determine that your request is not valid; and
retain service fees where you change your mind after we have processed your order.

Refunds will be issued to the original payment method used for the purchase. Please allow for 5-10 business days for the refund to appear in your account.

We reserve the right to modify or update this refund policy at any time to take into account changes in applicable laws and business practices. Any changes to the policy will be posted on our website and will be effective immediately. Any refund requests made on or after the date of amendment will be assessed under the updated policy.

If you have any questions or concerns about our refund policy or status of a refund request, please contact our Customer Support Team at sectionreports@picagroup.com.au

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