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Accomplishing Your Client Registration Form (CRF)

1. Accomplish the Client Registration Form (CRF) provided by your Agent and forwarded it to the Head Office for evaluation.
Fill out our online CRF
or
Download CRF

2. When registration is approved, you may now choose which project and unit you wish to purchase.

3. Once your Agent verifies the availability of your desired unit, you may now make an official reservation.

Preparing the Computation Sheet

Your Agent will now prepare a Standard Computation Sheet for you. Please mention to your Agent if you will be requesting for special payment terms so your agent may endorse you to the proper channels.
Sample Computation Sheet

Signing the Reservation Agreement

Once you agree with the payment terms,your agent will help you accomplish a Reservation Agreement (RA). This takes 3 days to be approved. Upon approval your agent will assist you with the payment of your reservation fee,which is valid for only 30 days. A provisional receipts will be issued to you upon payment.
Download RA Form

Reservation Requirements:
• Signed Reservation Agreement
• Signed CRF
• Reservation Fee
• Proof of Billing / Valid ID with Address (For contact verification purposes)

Notice of Approval

In order to verify your address/contact information, any of the following required documents must be submitted within seven (7 calendar days) from the date of reservation:

• Proof of Billing addresses
• Billing for Utilities(Meralco, Water, Telephone, Cable etc.)
• Insurance Billing
• Bank Statement
• Others (as long as the billing address is addressed to the principal or any one of the purchasers)
• Certificate of Employment with information on the home address or preferred billing/mailing address.
• Identification card(photocopy)
• Others (as long as the billing address is addressed to the principal or any one of the purchasers)

Failure to submit required documents within seven days may cause cancellation of reservation. Finance will issue the result of CI after the submission of required documents.

Upon Submission of Proof of Billing, Credit Team will conduct a contact information verification through phone call. If the contact information is not in accordance with the declared information in the Reservation Agreement, a Notice of Rectification will be release by the Credit Team.

Ex. Over Age
Cannot be contacted/wrong number
With a 2 months past due or more considers a client as default (For the existing buyer with a newly reserved unit/parking)

Three days from the date proof of billing was received by the Credit Team, the CONDITIONAL NOTICE OF APPROVAL will be released, which is needed for the contract preparation.

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