To register your accommodation with DMCI Homes Leasing Services, you can call our leasing service. They are invited to complete and sign a fact sheet of the lessor and the rental authority they receive from the leasing services department or the owners of the unit can download the documents mentioned under leasing.dmcihomes.com. Once all requirements have been forwarded to the after-sales department, the request for approval of the application to the Department of Documents and Inventory Control is confirmed. A fee waiver document is issued for your signature and certification. The rights waiver document, which is subject to notarized certification, should be returned to the Inventory Control and Documents Division to prepare the CCIS system update form. The transfer of the unit within the project is subject to management approval and may only be authorized within six (6) months from the date of booking. Requirements that must be submitted up to 45 days after booking with signed contracts 1. VERIFIEd TIN number – if this is not available, we can have new ones for both of you. Payment mode (4 options): On your unit`s revenue day, you will be asked to check your device and sign the acceptance document indicating that the device is acceptable to you. If there are requests to rectify certain points, they are placed on the list of punches and confirmed by turnover Group to the construction group for good deed.

Final sales are deferred until further notice, depending on the amount or extent of the repair work. The release of your loan usually lasts from five (5) to seven (7) business days from receipt of the compliant LOG, billing and submission of the following requirements after approval: If the construction of your unit is completed and is ready for turnover, you must bring your AR copy during the inspection of the device. If the unit`s acceptance certificate has already been issued, you will be asked to complete an application to unlock the construction form. Your application will then be forwarded to the Ministry of Finance, along with the AR copy and the certificate of acceptance, to process the release of the construction obligation. Customer service will notify you as soon as the cash loan/cheques is ready to be released. First, use our contact form to provide your contact information to our agents so we can contact you.