If another purchaser has been added or removed from the property title, you can change the information in the decor program through your admin account. You can also edit purchaser names and emails if the information on file is out of date or spelled incorrectly.
On the unit summary page, use the search bar to find the unit you're looking for then click to expand the unit's options. On the "Purchaser Info" tab, make any required changes the click "Save Changes" to apply the updates.
If the first purchaser's email has changed, there are a few more steps to switch users for units that are not in the the NOT-STARTED status.
If the unit is in either the INVITED, ASSIGNED, IN-PROGRESS, or IN-REVIEW status, navigate to the settings tab. Click the "Unassign" button which will put the unit back in the NOT-STARTED status. When the unit is re-invited, the new primary email will be used.
If the unit is in the COMPLETE status, the agreement and construction documents will need to be regenerated for any purchaser name changes. Navigate to the "Notes & Attachments" tab and click the "Re-generate Agreement" button. The new files with the updated names will be in the "Generated Files" section and the previous version will be saved in the "Voided files" section for future reference.
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