Section 32- Vendor Statements
Purpose
This procedure contains the instructions for dealing with Section 32 statements.
Procedure
- Section 32 statements are to be signed and dated by the vendor(s).
- Under no circumstances will the section 32 statements be signed by the directors on behalf of the vendor.
- Once the signed copies have been received from the vendor or vendor’s solicitor, they must then be given to the Receptionist.