Security Agreement - Instructions

Use the Security Agreement to create the registration of a new registration.

Download the appropriate financing statement based on your agreement:
 

Page 1

Client Information - Enter information that is relevant to you.  If you do not have an account with ISC leave the Account and Password fields blank.  Client Reference is for your information to identify your document.  This field is not mandatory.
Registrant - this is the party that is registering the document.  Only one name (business or person) can be indicated on this form.  Mandatory fields are:  Name whether business or person, address, city and postal code.  Optional is generation, date of birth and email.
Output Section – the submitting party must enter how the verification statement should be delivered along with the appropriate information.

Page 2

Registration Life – Mandatory – select the life of your agreement. Only enter into one life option.
Transaction Description – Free form optional text field.
Linked Type – Optional – Enter this area only if you have registered another agreement under a incorrect registration type and you need to identify a change of registration type
Court Order Information – Do not enter in this area unless a Court Order is obtained.  A court order is different from the original judgment.
Secured Party – this is the party that wants the money from the debtor.  Only one name (business or person) can be indicated on this form.  If additional secured parties are required use the appropriate schedule.  Mandatory fields are:  Name whether business or person, address, city and postal code.  Optional is generation,date of birth and email.

Page 3

Debtor Party -  this is the party that owes money to the secured party.  Only two names (business or person) can be indicated on this form.  If additional debtors are required use the appropriate schedule.  Mandatory fields are:  Name whether business or person, address, city and postal code.  Optional is generation and date of birth.
Serial Property – if the claim is against serial property goods as defined within the act register the item in this section.  If additional serial properties are required use the appropriate schedule.  Mandatory fields are:  Serial Type, Serial #, Made/Description.  Optional fields are Year, Colour and Model.

Page 4

General Property - This area can be entered if the collateral is not serial property item in accordance to the Personal Property Regulations.
RIN# - Registration identification number provides additional security as you would be required to have the registration # and the RIN number to amend or discharge.  We recommend the use of this section.  Options are system generated, client selected RIN or none.
Authorization – Mandatory fields are the printed name and the signature of the printed name.
Payment Method:   ISC offers the following methods of payment:
  • On Account – indicate the Account Number and Financial Account Password on page 1.
  • Cheque or Money Order - payable to Information Services Corporation.  Indicate account number on the cheque or money order.
  • Credit Card - in person, by telephone or ISC’s online account payment process, visit www.ISC.ca
Instructions to utilize credit card payment.
Credit Card payments are made through an ISC account.
To open an account, visit ISC.ca or contact the Customer Support Team.
To use your account:
  • Sign in to ISC Online Services
  • Select Account Payment under the My Account area then enter credit card details.
Please note:  Only the primary account holder can make payments online.  If you are not the main account holder, please use one of the other payment methods.

Submission

After all the mandatory fields are completed, you have options on how the document can be submitted.
Fax:
Email:
Mail:
(306) 205-7866
[email protected]
SPPR
1301 - 1st Avenue
Regina, SK, S4R 8H2 


If you require assistance contact:
Customer Support
Call: 1-866-275-4721
Email: [email protected]
ISC Locations
               

Fees

View the ISC Fee schedules.