LETTER OF OFFER TO PURCHASE

The Prospective Vendor on this _______ day of ________ 201__ acknowledges from the Prospective
Purchase a sum of RM ________ only. (Cash/Cheque) Cheque No: ______________ made in
_________ for the sale of property at the price of RM _____________ only. RINGGIT MALAYSIA
____________________________________ only. The Property is held under Title/Master No :
_______________ Lot/PT No: ___________________ Mukim : Hulu Langat Daerah : Kajang bearing
a postal address of __________________________________________________________________
__________________________________________________________________________________
Subject to under the following terms and conditions :
1. Mode of Payment are following
a) On Signing of this form ________ % = RM __________
b) On Signing of the S&P _________ % = RM __________
c) The Balance of __________ % shall be paid within _____________ days form the date of
execution of the Sale and Purchase Agreement (S&P) or date of receipt of consent from
Developer/Statutory Body and or relevant authorities or assurance of Certificate of Fitness (if
applicable).
2. The Purchaser shall bear the stamp duty, registration fees and other expenses incidental to the
Sale and Purchase Agreement and the subsequent transfer but the vendor shall bear the cost and
expenses for the discharge and all cost relating to the obtaining of the letter of consent from the
developer/statutory body and/or relevant authorities. Each party shall bear its own solicitors
cost.
3. The Purchaser shall execute the Sale & Purchase Agreement (herein called the S&P) within 28
working days from the date thereof, failing which, the Earnest Deposit shall be forfeited by the
Vendor if Purchaser failed to execute the S&P within the stipulated time frame.
4. The Purchaser shall be entitled to vacant possession of the property only upon full payment of
Sale Price.
5. Others Conditions : ______________________________________________________________

------------------------------------------------------Signed by Vendor
Name : ___________________________
_________________________________
IC No : ___________________________
Address : _________________________
_________________________________
Date : ____________________________
Tel No : ___________________________

------------------------------------------------------Signed by Purchaser
Name : ___________________________
_________________________________
IC No : ____________________________
Address : __________________________
_________________________________
Date : ____________________________
Tel No : ___________________________

Witness By : _______________________
Name : ___________________________
IC No : ___________________________
Date : ____________________________

Witness By : _______________________
Name : ___________________________
IC No : ___________________________
Date : ____________________________