Provider/Seller or Mandate (Principal-P/S)

Register in the data room, all details relating to the project including full Due Diligence documents, Deed of Agreement or Sales and Purchase Agreement, contract documents, procedures and bank details.

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Within the data room the Principal (PP/S) will have a file room which holds all documents submitted.  A redacted copy of the documents are placed in the Principal Receiver/Buyer (PR/B) file room.

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Receiver/Buyer or Mandate (Principal-PR/B)

The PR/B will then be able to access the redacted documents, review the terms, conditions and procedures. If acceptable the PR/B will complete the Receiver/Buyer pages of the documents and return them to the file room. 

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A redacted copy is then sent to the PP/S file room for final review. Upon confirmation by both parties of acceptance of the documents, unredacted copies are passed back for signature and progress to completion.

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To work on a demonstration exercise within the data room please email your contact details confirming if a Provider or Receiver, to demo@theprojectsnetwork.co.uk  If you have a project ready to present please email info@theprojectsnetwork.co.uk

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Data File Security.  The viewing and exchange of data and documents will be controlled in accordance with agreed protocols and level of authority given.