The Online Valuation service for Property Professionals

brought to you by John Rattigan

To Apply for permanent access to Hometrack reporting you need to:

1. Make your first quarterly payment (or part thereof) - see below

2. Complete the Standing Order Mandate and send it to your bank

3. Sign and return the Hometrack Agreement Form

IMPORTANT NOTE! Before proceeding, please remember this is a one year contract with no cancellation charges and you are simply paying in quarterly instalments.

1. Making Your first Quarterly Payment

The quarterly charging dates are: 19th February - 19th May - 19th August and 19th November

Therefore if you join up on or near one of these dates then please pay the full £90

For other dates you only pay a pro rata amount until the next charging quarter when your regular quarterly payment will kick in. Working on there being  12 weeks in each quarter, simply work out how many weeks there are till the next quarterly charging date above and multiply that number of weeks by £7.50.  

For example if you join on 1 July there are approx 7 weeks till the next charging quarter on 19 August so 7x£7.50 = £52.50 to pay. However, if you paid for a 14 day trial at £20.00, then this amount can also be deducted as promised. So in this example you would actually pay £52.50 - £20.00 = £32.50. If you require any help calculating the amount you need to pay simply email me at john@thepropertyinvestorpa.com

To make your payment via Paypal, using either a Payal account or simply using your credit or debit card, go to www.paypal.com and Log in to your paypal account (or sign up for one - its free and only takes 2 minutes).

Click on the SEND MONEY tab at the top. in the "To" box enter the email address of  john@thepropertyinvestorpa.com

Then enter either £90 or else the pro-rata amount you calculated above.

Once we receive the payment notification from paypal, we will email you your log in details for instant access. You then have 7 days to get the signed agreement to us along with confirmation that you have set up your standing order. See below.

2.  Completing the Standing Order Agreement

Next step is to complete a standing order mandate for your future quarterly payments. Click Here to download the mandate.

To help us identify your payment when it reaches us, all you have to do is put your initials in the Payment Reference field beside "HOMETRACK" - as indicated by the red border. Then insert the first payment date (either 19th of Feb, May, Aug, or Nov) as applicable in the next red border

Then simply sign and date at the bottom and post it off to your bank.

3. Completing the Agreement Form

To Download the Agreement Form click here and sign and return it to me either by email, fax or post.
Click here to Email        Fax: 0870 486 1262         or post to: 8 Ninth Ave, Luton. LU3 3BX

Any Problems call 01582 898488 or email us with Hometrack in the subject line.