+(30) 2111 031 360

enquiries@sodiaproperties.com

FAQs

Below FAQs do not apply in any case for auctioned assets

How can I get information about new properties?

The website is frequently updated with new properties; however, you can always send us an e-mail with any questions you need.

Who is the owner of the properties shown in the website?

Properties that are presented in our website, are owned by «Ktisior SA», a company affiliated to SODIA Capital Management.

Do I get a refund/discount if I identify an issue on the property post purchase not previously identified or verified?

The properties are for sale on an “as is” basis. Buyers are expected to carry out their own due diligence.

What is an “under offer” property?

A property is under offer, if an offer for the specific property has been approved by the owner.

Can I make an offer for an “under offer” property?

Yes, you can make an offer, however the offer will only be considered in case the transaction does not conclude with the approved buyer.

Why can I not find a property on the website anymore?

Most probably the property has been sold. Contact us for more information.

How can I view a property?

You can either call us to arrange a viewing, or fill in the “Enquiry Form”, which can be found in the specific property page. Please note in the message that you request a viewing.

How to make an offer?

You can make an offer online by sending an email to SODIA Properties, offers@sodiaproperties.com, or call us to arrange a meeting. Alternatively, you can communicate with the responsible broker.

When do I get an answer for my offer?

Either member of the sales team or a member of the assigned broker will contact you directly within 1-3 business days from receipt of your offer.

What happens after my offer is approved?

If your offer is approved, then an acceptance letter is sent to inform you of the decision and advise on any information required in order to proceed with the drafting of the legal documents. Additional supporting documentation may be requested in line with our Anti-Money Laundering (AML) and Know your customer (KYC) procedures.

What is the payment procedure?

Based on the negotiated agreement the client must pay the agreed advance if any and the remaining amount through a bank draft or wire transfer on the day of the transaction. Full amount of consideration should be paid in any case at transaction date.