We have stopped supporting IE6. Switch to FireFox, Safari or Internet Explorer 7. We love web standards close

You’ve made your smart living choice with DMCI Homes. Now, allow us to guide you through the process and requirements to make sure your choice becomes truly yours.

  • A.  Accomplishing Your Client Registration Form (CRF)

    a.1  Accomplish the Client Registration Form (CRF) provided by your Agent and forwarded it to the Head Office for evaluation.

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

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

  • B. 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. Please be informed that production of the computation sheet for Special Payment Terms will take a maximum of three working days from date of receipt.

  • C. 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.

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

  • D. 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.