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Property Transfer (land only) – Offtake Assignment

This process relates to property transfers NOT including a water allocation whereby the infrastructure (pump/meter) that provides for the taking of water, may need to be assigned to the buyer

Upon entering a sale contract the purchaser and seller complete a Transfer of Water Allocation Application form. The application is completed and submitted to SunWater with the required documentation detailed on the form. Although there is no water allocation included in the sale our application form is still required to capture the relevant information required (Part F of form does not require completion).

Steps

1. SunWater receives required documents from Solicitor/Purchaser

2. SunWater prepares new contracts/ amendments with search letter detailing further conditions (e.g. payment of outstanding account)

3. SunWater emails contracts/amendments and letter to Solicitor/Purchaser and Seller (if applicable) for signing

4. Solicitor/Purchaser and Seller (if applicable) return original signed contracts

5. SunWater receives signed contracts, checks payment for accounts have been received as per search letter or commitment obtained from solicitor that any outstanding monies will be collected at settlement

6. Solicitor/Purchaser is to provide SunWater with a copy of the Stamped Form 1 to allow the transfer of the offtake/s from the Seller’s account to that of the Buyer

7. On receipt of Stamped Form 1 SunWater will transfer the offtake/s to the purchaser

8. Upon receipt of the stamped Form 1 SunWater provides a release of supply contract letter (if applicable) to the Seller

PropertyTransfer Completed

Required documents for Transfer

All documents should be sent as text-readable pdf’s to customersupport@sunwater.com.au – OR – by post to Customer Support, SunWater Limited, PO Box 15536, CITY EAST QLD 4001

Response Time by SunWater

Our aim is to complete all applications efficiently and within an acceptable timeframe. The following is a guide on our response times:

  • Issue Supply Contracts for signing (10 business days from receipt of fully completed application form and ALL required documents/forms)

Application Fee

An Administration and Transfer Fee is applicable and an invoice for the fee is emailed to the Solicitor/Purchaser upon receipt of the application. Current fees can be obtained from the Fees & Charges Schedule for the relevant scheme located on Scheme Information.