You are on page 1of 2

ANNEX "A" QUOTATION SHEET

TOWER 3 MOUNTAIN VIEW


Reservation Date June 4,2021 Unit Type and Number 202 -STUDIO L 24.86 SQM
Client's Name Seller's Name
Terms 15% in 60 months Ladderized, 85% Bank Financing
Address

Contact & Email

TOTAL LIST PRICE P 2,995,630.00


Less: Reservation Fee 20,000.00

LIST PRICE AFTER RESERVATION P 2,975,630.00


Add:
Estimated ALL IN FEES 299,563

NET LIST PRICE WITH ESTIMATED TRANSFER CHARGES ( ETC) P 3,275,193.00

DOWNPAYMENT
TOTAL REQUIRED DOWNPAYMENT 15% P 446,345

Total Monthly
60 Months Schedule Due Date Monthly Payment ALL IN FEES
Payment
1st Downpayment 04-Jul-21 3,720 3,720
2nd Downpayment 04-Aug-21 3,720 3,720
3rd Downpayment 04-Sep-21 3,720 3,720
4th Downpayment 04-Oct-21 3,720 3,720
5th Downpayment 04-Nov-21 3,720 3,720
6th Downpayment 04-Dec-21 3,720 3,720
7th Downpayment 04-Jan-22 3,720 3,720
8th Downpayment 04-Feb-22 3,720 3,720
9th Downpayment 04-Mar-22 3,720 3,720
10th Downpayment 04-Apr-22 3,720 3,720
11th Downpayment 04-May-22 3,720 3,720
12th Downpayment 04-Jun-22 3,720 3,720
13th Downpayment 04-Jul-22 4,959 4,959
14th Downpayment 04-Aug-22 4,959 4,959
15th Downpayment 04-Sep-22 4,959 4,959
16th Downpayment 04-Oct-22 4,959 4,959
17th Downpayment 04-Nov-22 4,959 4,959
18th Downpayment 04-Dec-22 4,959 4,959
19th Downpayment 04-Jan-23 4,959 4,959
20th Downpayment 04-Feb-23 4,959 4,959
21st Downpayment 04-Mar-23 4,959 4,959
22nd Downpayment 04-Apr-23 4,959 4,959
23rd Downpayment 04-May-23 4,959 4,959
24th Downpayment 04-Jun-23 4,959 4,959
25th Downpayment 04-Jul-23 7,439 7,439
26th Downpayment 04-Aug-23 7,439 7,439
27th Downpayment 04-Sep-23 7,439 7,439
28th Downpayment 04-Oct-23 7,439 7,439
29th Downpayment 04-Nov-23 7,439 7,439
30th Downpayment 04-Dec-23 7,439 7,439
31st Downpayment 04-Jan-24 7,439 7,439
32nd Downpayment 04-Feb-24 7,439 7,439
33rd Downpayment 04-Mar-24 7,439 7,439
34th Downpayment 04-Apr-24 7,439 7,439
35th Downpayment 04-May-24 7,439 7,439
36th Downpayment 04-Jun-24 7,439 7,439
37th Downpayment 04-Jul-24 9,919 9,919
38th Downpayment 04-Aug-24 9,919 9,919
39th Downpayment 04-Sep-24 9,919 9,919
40th Downpayment 04-Oct-24 9,919 9,919
41st Downpayment 04-Nov-24 9,919 9,919
42nd Downpayment 04-Dec-24 9,919 4TH 9,919
43rd Downpayment 04-Jan-25 9,919 YEAR 9,919
44th Downpayment 04-Feb-25 9,919 9,919
45th Downpayment 04-Mar-25 9,919 9,919
46th Downpayment 04-Apr-25 9,919 9,919
47th Downpayment 04-May-25 9,919 9,919
48th Downpayment 04-Jun-25 9,919 9,919
49th Downpayment 04-Jul-25 11,159 11,159
50th Downpayment 04-Aug-25 11,159 11,159
51st Downpayment 04-Sep-25 11,159 11,159
52nd Downpayment 04-Oct-25 11,159 11,159
53rd Downpayment 04-Nov-25 11,159 11,159
54th Downpayment 04-Dec-25 11,159 5TH 11,159
55th Downpayment 04-Jan-26 11,159 YEAR 11,159
56th Downpayment 04-Feb-26 11,159 11,159
57th Downpayment 04-Mar-26 11,159 11,159
58th Downpayment 04-Apr-26 11,159 11,159
59th Downpayment 04-May-26 11,159 11,159
60th Downpayment 04-Jun-26 11,159 11,159

PAYMENT SCHEDULE: BALANCE


Bank Guarantee must be submitted on or before
85% BALANCE DUE AND PAYABLE ON P 2,529,286
ADD: ALL IN FEES ( Transfer Tax, Documentry Stamp, Processing fee, Water and Electric) P 299,563
TOTAL LOANABLE ( Pag ibig or Bank Financing) July 4 ,2026 P 2,828,849

1. The All In Fees in the amount of Php 299,563.00 shall be paid after the last monthly amortization.
2. All checks should be made payable to NEXUS REAL ESTATE CORPORATION.
3. Notwithstanding the above mentioned payment schedule, all the balances shall be settled in full upon receipt of turnover notice.
4. The Reservation Fee is non-refundable.
5. The developer has the right to correct the figures appearing herein in the event errors in pricing and Station are discovered at anytime
6. All local and international buyers are required to submit complete documentations & requirements and to issue postdated checks (PDCs) to cover down
payment, monthly amortizations and turnover balance. Failure to submit these requirements can be a ground for cancellation of sale.
7. Postdated checks can be in Philippine Peso, US Dollar, Euro, British Pounds, Canadian Dollar and Australian Dollar denominated.
8. For accounts computed using an estimated FOREX rate:
a. This agreement is Philippine Peso based so that all PDCs in US Dollar and other foreign currencies shall be credited to the account as converted
to their Peso values, based on the bank's official exchange rate on the date of receipt/clearing of funds.
b. Bank Charges and miscellaneous fees incidental to the conversion will be for the account of the buyer.
c. Any adjustment in the payment schedule as a result of the estimated FOREX differences shall be reconciled at unit turnover.
9. Failure to settle any monthly amortization on time shall result to a 5% interest per month.

Prepared By: Conforme:

GRACE ATON
Signature Over Printed Name Signature Over Printed Name
Customer Service Officer Buyer

You might also like