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FAQs

Please select the category you wish to view from the links to the right-hand side.

 

How do I register to do business with you?

It’s easy to register to do business with C&G. You can do so by completing the Intermediary Agreement Form.

 

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

 

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What procuration fees do you pay and when will I receive them?

Details of our Intermediary payments can be found by downloading our ‘Mortgage Terms, Fees and Payments’ booklet or by clicking intermediary payments.

 

Intermediary payments are made weekly on Wednesdays for all qualifying cases which completed between the previous Wednesday and the preceding Tuesday.  Payments are made by BACS to the bank account nominated on the Intermediary Agreement.  Please allow three working days for payments to clear.

 

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How do you keep me up-to-date about how much I’m paid?

You’ll receive weekly and year-to-date procuration fee statements in line with the payments you receive.  These statements are sent on a Thursday to arrive with payments on a Monday.

 

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What should I do if there is a problem with my procuration fee?

You should contact the intermediary payments team on 01452 373134.

 

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Other FAQs

 

How we're helping you

We’re listening to your feedback and are making improvements to help you, including:

 

  • New product and policy line on 0845 604 1206
  • Improved telephone contact with your regional processing team
  • Ask Claire is now available on C&G Caseflow