Service requests
Services can be received:
1. owner of the building, where there is none - lawful possessor;
- in the case of joint ownership, all joint owners or joint governments together or any of them on the basis of an authorisation. (except for the updating of such data - the name of the immovable property, the purpose of use, the address of the cadastre object, the encumbrances, the type of use of the land (when submitting a situation plan), the physical depreciation of the building, type of use, type of building, type of use of the group of premises and data of the cadastre object, specified in the deed regarding the taking into service of the structure).;
2. the person to whom such rights or obligations specified by the court or a person who, in accordance with a court adjudication has been recognized property rights;
3. the person in the submission of a sworn notary has expressed a wish to adopt, by presenting a copy of this heritage;
4. an authorised person of the persons mentioned above.
Receipt of services you have to submit the following documents:
1. iesniegums for building the updating of data from archive documents, with proof that the building since the last full technical inventory has not been constructive changes, which would have changed the indicators;
2. one of the Law “On Recording of Immovable Property”, which certifies the documents specified in the legal acquiring of cadastre information system, if the building had no registered owner;
3. applications for the adoption of the heritage of the transcript, if you have a potential heir;
4. labiekārtojuma questionnaire on the building;
Powers 5, if the initiator is an authorised person.
Submit Request
Service can also order:
- by sending an electronic application (signed with a secure electronic signature and time stamp) to the email address or official email address of any SMD Customer Service Centre (CAC). The submission shall be accompanied by electronically signed with the procedures specified in regulatory enactments have been drawn up electronic document that are necessary for the performance of service;
- by sending an electronic request using the “Application to Authority” e-service on the national administration services portal Latvija.lv. In this case, the request for information may not be signed by electronic signature as the person's electronic identification has been carried out. The request shall be accompanied by the documents necessary for the performance of the service (for example, an authorisation document), which have been drawn up in conformity with the requirements specified in regulatory enactments and signed with a secure electronic signature and contain a time stamp.
- in person at any of the SLS note for all in-scope Colgate Countries. The CAC of the SLS note ordering services, you have to present personal identification document - Passport or identity card (ID card), but plenipotentiary person - including the power of attorney;
- by post (the service will only be launched after verifying the identity of the individual in the CAC).
Order registration
The SLS note on the basis of your request to the employee registers the order and shall draw up a prepayment invoice for services.
The bill will be sending you to the e-mail address, if the request is received electronically or by post. The request of the SLS note invoice customer service centre will receive an order at the time of registration.
If the prepayment invoice neapmaksāsiet prescriptions during the 30 calendar days after his discharge, we suppose you have given up on the service and order anulēsim.
Fulfillment
The SLS note begins to perform an order of the working day following the adoption of the order and the prepayment invoice settlement.
If the order is not possible to determine the exact time of registration fees for services and reimbursement of the execution of the order is being prepared in the final invoice after actual work.
Final invoice for orders will be sending you e-mail or tell you a statement, sending the information to your phone.
Receipt of services
As a result of the execution of the service will receive a document prepared in the manner indicated in its application and site after completing a final payment of the invoice of the SLS note CAC onsite, via POS terminals, or an invoice amount is recognised as a national budget.
Services can be received:
- in the “My Account” section of the portal Kadastrs.lv;
For the recipient of the service, the file will be available on the kadastrs.lv portal for 90 calendar days.
- by e-mail or to an e-address;
- by registered letter to the specified address;
- in person at any of the SLS note for all in-scope Colgate Countries. When a document, the SLS note CAC show personal identification document - Passport or identity card (ID card).