AVIDA LAND CORP.

CUSTOMER SERVICE UNIT

AVIDA TOWERS TURF BG

SAMPLE COMPUTATION ONLY

Tower Unit Floor Floor Area

2 2710 27 36.4

SELLING PRICE
Less: VAT(if applicable)
10% Discount on Spot 10%

SELLING PRICE AFTER DISCOUNTS

Add: VAT(if applicable)
Other Charges
TOTAL RECEIVABLE

DOWNPAYMENT
Downpayment (20% of Selling Price)
Total Other Charges & Fees
TOTAL REQUIRED DOWNPAYMENT
Less: Reservation Fee
SCHEDULE OF DOWNPAYMENT AND OTHERS CHARGES

Spot Downpayment (10% of Selling Price)

Other Charges
Total Spot DP and Other Charges payable on or before:

Streched Downpayment (10% of Selling Price)

Other Charges
Total Streched DP and Other Charges payable in 12 months

12 Months Schedule Due Date Monthly Payment

1st Downpayment due on 02-Sep-22 81,411.00
2nd Downpayment due on 02-Oct-22 81,411.00
3rd Downpayment due on 02-Nov-22 81,411.00
4th Downpayment due on 02-Dec-22 81,411.00
5th Downpayment due on 02-Jan-23 81,411.00
6th Downpayment due on 02-Feb-23 81,411.00
7th Downpayment due on 02-Mar-23 81,411.00
8th Downpayment due on 02-Apr-23 81,411.00
9th Downpayment due on 02-May-23 81,411.00
10th Downpayment due on 02-Jun-23 81,411.00
11th Downpayment due on 02-Jul-23 81,411.00
12th Downpayment due on 02-Aug-23 81,411.00

PAYMENT SCHEDULE: BALANCE

Bank Guarantee must be submitted on or before
DUE AND PAYABLE ON
(Loanable from a Financing Institution)

NOTE:
1. In the event of an increase in Other Charges, BGNORTH PROPERTIES, INC. has the right to charge the
Purchaser as mandated in the CTS & DAS.
2. Discounts are conditioned upon the Buyer’s timely compliance with all his obligations, including
payments and transmittal of required documents.
3. Delay in any payment is an event of default entitling the Seller to exercise remedial options, which include collection of
penalty at the rate of two percent (2%) of the unpaid amount for every month (or a fraction thereof) of delay as
specified under Sec 4(ii) of the RA and Sec 4.2 of the CTS
4. For Bank Financing Program, Buyer is required to issue a guarantee check covering the lump-sum payment. Upon
Seller’s receipt of the bank guarantee, the relevant guarantee check(s) covered thereby shall be returned to the Buyer
5. All payments covering the due dates and amounts above should be made payable to BGNORTH PROPERTIES, INC..

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed Name

Customer Service Staff Customer Service Supervisor / Team Le

Conforme:

Signature Over Printed Name

Purchaser
 AVIDA LAND CORP.
CUSTOMER SERVICE UNIT

IDA TOWERS TURF BGC

36.00
Model
1 BR

P 9,868,000.00
1,057,285.71
88,107.14

P 8,722,607.15
1,046,712.86
610,582.50
P 10,379,902.51

1,953,864.00
122,116.50
P 2,075,980.50
07-Jul-22 20,000.00
P 2,055,980.50

956,932.00
61,058.25
26-Jul-22 P 1,017,990.25

976,932.00
61,058.25
P 1,037,990.25

Other Charges Total Monthly Payment

5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.19 86,499.19
5,088.16 86,499.16

02-Mar-23
02-Sep-23 P 8,303,922.01

OPERTIES, INC. has the right to charge the

nce with all his obligations, including

ler to exercise remedial options, which include collection of

unt for every month (or a fraction thereof) of delay as
 arantee check covering the lump-sum payment. Upon
ee check(s) covered thereby shall be returned to the Buyer.
ould be made payable to BGNORTH PROPERTIES, INC..

Signature Over Printed Name

Customer Service Supervisor / Team Leader