Contracting and receiving entity
OULANG INTERNATIONAL ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.; GEMI 176969301000; AFM 802471089. The contract, invoice and payment information should identify the same responsible entity.
Management & Responsibility
Who is responsible at OULANG, and what can clients verify?
OULANG does not use a personal profile as a substitute for corporate accountability. Before engagement, clients should verify the contracting and receiving entity, the registration applicable to the service, the named service contact and the written scope. Legal, tax, notarial and engineering opinions remain independently owned by the relevant professionals.
Three responsibility anchors you can verify
Real-estate service registration
OMASE 10198 applies only to real-estate brokerage and is valid until 2026-12-31. Association registration is not a government endorsement or an immigration approval guarantee.
Travel-service notification
MHTE 0206E70000372000 applies only to travel-agency activity. It is not a real-estate brokerage or immigration approval credential; regulated suppliers are confirmed for each engagement.
The responsibility boundaries clients need
Do not stop at asking who is in charge. Confirm which entity or professional owns each step and which document defines that responsibility.
Needs and budget
OULANG records family structure, budget, timing goals and risk tolerance without promising approval or fixed returns.
Property and transaction coordination
Properties are screened against current availability and supporting records; title, use, contract and payment-path opinions belong to independent professionals.
Residence documentation
OULANG coordinates checklists and milestones; eligibility, timing and outcome depend on current rules, official review and case evidence.
Post-purchase and renewal support
Management, maintenance, tax coordination and renewal reminders each require written fees, deliverables, third parties and exit terms.
Complete these six checks before signing or paying
- 1Match the contracting entity, invoice issuer and receiving account;
- 2Confirm that OMASE and MHTE are used only for their stated business lines;
- 3Request the property mandate, title records, use status and project evidence;
- 4Confirm lawyers, accountants, notaries, engineers and suppliers in writing for the case;
- 5Document total costs, payment stages, refund terms and third-party fees;
- 6Document management, maintenance, tax, renewal-reminder and escalation responsibilities.