For Permittees
The Purchase Process
Feasibility
The client provides Mitigation Marketing with the project location, and we match them with a site that can service their project’s needs.
Information
The client fills out the attached checklist with as much information as they have available on their project it and sends it back to us.
Purchase Documents
We provide the client with a purchase agreement and deposit invoice.
Reservation Confirmation
After the client has returned the signed agreement and provided the deposit payment, we send the client/ their consultant a reservation letter. This letter is to be provided to the necessary agencies as confirmation that the permittee has fulfilled their duty in reserving mitigation for their project. The letter states that the required amount of mitigation has been reserved for the project in question.
Final Balance
The remaining balance will be due upon permit issuance OR within the agreed upon period stated in the signed agreement (in most cases this is between 60-120 days depending on the type of mitigation being purchased).
Transfer
Once the final balance payment is received and the permit has been issued, we facilitate the transfer process and provide confirmation completion.
