If your vendor does not have an active finance agreement with Rello:
Login to the Rello portal
Select "Seller disclosure agreement" from your available request templates, at the top of your dashboard
The order page will be pre-populated with some data
Check each field to ensure it's correct, update any fields as necessary
Confirm the services required
Send to your vendor
This action will generate an order for the services selected and send a payment request to your vendor, who can choose to pay the fee via card/EFT
You'll receive a notification that the order has been created - it will be held until we have received payment, and then will be processed with Nationwide Conveyancing
Contact Rello with any follow up questions as required
More questions? Continue in the portal or try the FAQ.