Professional Documents
Culture Documents
*Appointment*
Date/Time:
Client:
HP Last 4 digits:
Agent:
Total Visitor Include Agent:
Booking Procedure:
For Booking please prepare all information and send to
Faiz (010-407 0551) or Wai Kit (016-5600 457) :-
1. Unit Number
2. Name
3. Email
4. Contact number
5. Correspond Address
6. Nationality
7. IC Copy
8. Deposit Slip
9. Rebate Package
10. Joint Buyer Name, IC & Debtor Type (if applicable)
*Please make sure IC Copy must in colour, correct size, clear photo, clear address & clear
IC number.
Kindly collect the OTP form from Sales Gallery staff and download all forms (Forms Folder)
and rebate form in Atlas for buyer to sign.
Kindly take note for the forms below which require few copies
WATER SUPPLY SERVICES AGREEMENT – 2 Copies
SPA PRE-SIGNED PAGE – 4 Copies
IC Copy – 4 Copies
Submit all signed documents with IC & Payment slip within 3 days to Faiz (010-407 0551)
MIRAI KAJANG 2 BOOKING FORMS CHECKLIST
UNIT NO:
DATE:
AGENT:
1 Execution of SPA 1
3 PDPA Notice 1
13 Purchaser IC 4