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last updated: 01-10-2007

Intermediary Payment Scheme

To receive Intermediary Payments, your company must be registered with C&G. To do this, please complete and sign the C&G Agreement form.

Completing the Intermediary Agreement Form

Thank you for choosing to do business with C&G. Before we can start, we need you to complete and return an Intermediary Agreement Form.

Please note that we only require this document to be completed for all Authorised FSA companies. If you are an Appointed Representative, please check with your Principal Company as they may have already done this.

Please take care when completing the Intermediary Agreement Form as any omissions or errors may cause a delay to your payments.

Please follow these few steps and return the agreement to us –

The Intermediary Agreement Form you return to us must be the original (not a copy)
The company name must be the FSA registered Company name
The address must be the FSA registered address. If for any reason this differs, please attach an explanation
The bank account must be a company account. If you are a sole trader and the company account is in the sole name, please confirm on the agreement that this is a business account. If you are part of a mortgage club, please specify this on each application and provide the company account details on the agreement to ensure all payments can be made
The agreement must be signed by a Director, Partner or Sole Trader

Once completed please send, along with the Terms & Conditions, to –

Intermediary Payments Team

Barnwood 1

C&G

Barnett Way

Barnwood

Gloucester

GL4 3RL

If you have any questions about the completion and return of the Intermediary Agreement Form please call us on 01452 373187

Please note, only once we have received a signed copy of your agreement will you be able to receive payments.

Download C&G Intermediary Agreement form

Format: PDF

File size: 45KB