Use the Financing Change Statement – Amendment  to amend (update, add or delete) and/or renew information on an existing Registration. Enter only into the area that you are requesting to amend.

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 and date of birth.
Output Section – the submitting party must enter how the verification statement should be delivered along with the appropriate information.

Page 2

Registration Information – Mandatory – enter the Registration Number of the original agreement.  Enter the RIN number (if applicable).  The RIN number can be found on your Verification Statement.
Transaction Description – Free form optional text field
Reason Code – enter into this area ONLY if compiling with one of the options listed.
Court Order Information – Do not enter in this area unless a Court Order is obtained.  A court order is different from the original judgment.
Life Extension/Reduction – Use this area if you are requesting to extend/renew or reduce the life of the original registration.  The fee depends upon your original registration.  ISC Fee schedules
Notations – enter this area only if applicable to the original registration type.

Page 3

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 4

Debtor Party – this is the party that owes money to the secured party.  On this page you have the ability to add, update/edit or delete Debtor Parties.

Page 5

Serial Property –  Enter information on this page if you want to add, update/edit or delete serial property items.
General Property - This area can be entered if the collateral is not serial property item in accordance to the Personal Property Regulations.  You can delete all the general property from the original registration or add additional general property.
RIN# - Registration identification number provides additional security as you would be required to have the registration # and the RIN number to amend or discharge.  In this area you can add, update or remove the RIN number.

Page 6

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