Visit the community’s page to view the available lots, promo terms, and sample computations. Get in touch with one of our property consultants to get more information on your preferred community. You may also schedule a visit to the site.
There are two ways to settle this. Cash and check payments are accepted at the Alsons Dev office cashier. All check payments must be in the name of Alsons Development and Investment Corporation.
Payments can also be deposited to our bank accounts, provided you send us a proof of payment and a photo/scanned copy of the deposit slip either through fax at (6382) 227-9609 or 224-64715 or by email at [email protected] View our bank details here.
Step 3: Submit the required forms.
Upon payment of the reservation fee, clients are required to accomplish and submit the following:
-Call Slip
-Reservation Agreement Form
-Contract Details Form
-TIN Verification Slip
-Photocopy of one (1) valid government issued ID with specimen signature
Step 4: Settle the required payments.
The client is given 15 to 60 days from the date of the reservation fee payment to settle their account. Depending on the type of payment plan selected, the required payment could be a down payment or the full payment. Payment process is similar to the payment of the reservation fee.
Step 5: Submit the additional documentary requirements.
In addition to the initial requirements, there are other documents that must be submitted to process the purchase.
-Postdated checks (for equities and amortizations)
If married:
-Photocopy of spouse’s government issued ID with specimen signature
-Photocopy of marriage certificate
If married to a foreigner:
-Photocopy of spouse’s government issued ID with specimen signature
-Notarized waiver to be executed by the foreign spouse stating that the funds used for the purchase of the property comes from the Filipino spouse
If represented by an Attorney-in-Fact:
-Original copy of the notarized Special Power of Attorney (SPA)
-Photocopy of any valid government issued ID of the SPA with specimen signature
Step 6: Sign the contract and pay the processing fee.
Once the payments have been made, the Contract to Sell (for installment plans) or Deed of Absolute Sale (for cash term) will be prepared. The client will be required to affix their signatures on the document. The contract will then be notarized and filed, after which the client will be given a copy of the contract.
Please note that clients must also pay the processing fee for the transfer of the title. The Transfer of Title will only be processed upon full payment of Contract Price, Processing Fees, and submission of documentary requirements (e.g. Deed of Absolute Sale, IDs, TIN Verification Slip, etc.).
