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The concerned developer shall issue an Official Receipt (OR) as proof of payment for the purchased property based on the date the payment was credited to the developer’s account.The client should send a Request for Re-structure letter to CCG indicating the old payment schedule and the proposed new payment schedule.
The letter should contain the name of the client, project and unit purchased, date of the check, amount, check number and bank name.The concerned developer shall issue Official Receipt (OR) as proof of payment for the purchased property.Once the client receives the notice, he/she should settle his/her balance and the corresponding penalties (stated in the notice) within the period given by Empire East.When the transfer request is approved, the buyer should submit new set documents, TIN ID and pay the downgrade form (if downgrade).Please note that the client should be updated with his/her payments to process the request.Welcome letters are prepared once the reservation payment is received and cleared as well as complete documents are submitted.
Unit owner should be able to get a copy of this from the Customer Care Group within 30 days from reservation date.
Once CCG receives the letter, CCG will send a Back Out form to be accomplished by buyer.
CCG will process this and update the client on the status of his/her request.
Official Receipts are available 30 days after the issuance of payment.
Megaworld, Global-Estate Resorts, Inc., Suntrust Properties, Inc., and Empire East Land Holdings, Inc.
Once the CCG receives the letter, they will process it but it is subject to Suntrust’s approval.