Trisura Guarantee Insurance Company Deposit Returns

Contact

If you require further information, please contact us via E-mail.

Properties

Vandyk – Uptowns Limited

Payments

MNP Ltd. (“MNP”), as an agent for Trisura Guarantee Insurance Company Limited (“Trisura”), has been engaged to assist in the return of the purchase deposits plus applicable interest (the “Deposits”) to the Terminated Purchasers from the receivership of the Vandyk – Uptowns Limited project known municipally as 10302 Heart Lake Road, Brampton, Ontario (the “Uptowns Project”). 

A court-approved protocol has been established by Trisura and Tarion Warranty Corporation (“Tarion”) to facilitate the return of any Deposits to which Terminated Purchasers may be entitled. A copy of the Deposit Return Protocol will have been previously provided to you by the receiver.

In accordance with the Deposit Return Protocol, each Purchaser shall provide the following information to MNP (the “Documents”):

  • Executed Release and Termination Agreement;
  • Copy of government photo identification;
  • Copy of the first page of the applicable unit purchase agreement (the “Unit APS”); and
  • Copy of any assignment of the Unit APS in the Escrow Agent’s possession.

MNP may request further information from the Purchaser to verify their Deposits.

Properties

 

Vandyk – Uptowns Limited Project

Click here to apply for a deposit return on Vandyk – Uptowns Limited Project.

Payments

Payments for the Deposits will be issued to Terminated Purchasers via cheque and mailed to the mailing address provided by the Terminated Purchaser. Cheques will be issued in the name(s) of the applicable Terminated Purchaser(s) or as otherwise directed in writing.

Once all Documents are received from the Terminated Purchaser, they will be reviewed and approved as outlined in the Deposit Return Protocol.

Please complete the information below and upload the required Documents. Documents should be combined into one PDF. If you are unable to format the Documents as a PDF, please contact MNP via E-mail.

Terminated Purchaser information

(*Required)

Attach documents required: Executed Release and Termination Agreement, Photo Identification, Unit APS, and Copy of any assignment of the Unit APS in the Escrow Agent’s possession.