SUNWEALTH LAND DEVELOPMENT CORP.

Congressional Avenue, Quezon City

DATE: Thursday, 18 March, 2021

SAMPLE SCHEDULE OF PAYMENT
NAME:

PROJECT

BUILDING UNIT
TOWER 2 T2 - 3108
FLOOR / BR SQ.M
31st Floor / studio 25.00

TOTAL CONTRACT PRICE 3,078,219.50

LESS: 2% Promo Discount 61,564.39
3,016,655.11
ADD: 12% Vat 361,998.61
TOTAL CONTRACT PRICE 3,378,653.72

OTHER CHARGES: 202,719.22

20% DOWNPAYMENT : 675,730.74

RESERVATION FEE : 10,000.00
60 months to pay UNIT : 665,730.74
60 months to pay OTHER CHARGES: : 40,543.84
OTHER
DATE UNIT TOTAL DATE UNIT OTHER CHARGES TOTAL
CHARGES
1st DP 18-Apr-21 5,000.00 - WAIVED 675.73 675.73 31st DP 18-Oct-23 12,619.39 675.73 13,295.12
2nd DP 18-May-21 5,000.00 675.73 5,675.73 32nd DP 18-Nov-23 12,619.39 675.73 13,295.12
3rd DP 18-Jun-21 5,000.00 675.73 5,675.73 33rd DP 18-Dec-23 12,619.39 675.73 13,295.12
4th DP 18-Jul-21 5,000.00 675.73 5,675.73 34th DP 18-Jan-24 12,619.39 675.73 13,295.12
5th DP 18-Aug-21 5,000.00 675.73 5,675.73 35th DP 18-Feb-24 12,619.39 675.73 13,295.12
6th DP 18-Sep-21 5,000.00 675.73 5,675.73 36th DP 18-Mar-24 12,619.39 675.73 13,295.12
7th DP 18-Oct-21 5,000.00 675.73 5,675.73 37th DP 18-Apr-24 12,619.39 675.73 13,295.12
8th DP 18-Nov-21 5,000.00 675.73 5,675.73 38th DP 18-May-24 12,619.39 675.73 13,295.12
9th DP 18-Dec-21 5,000.00 675.73 5,675.73 39th DP 18-Jun-24 12,619.39 675.73 13,295.12
10th DP 18-Jan-22 5,000.00 675.73 5,675.73 40th DP 18-Jul-24 12,619.39 675.73 13,295.12
11th DP 18-Feb-22 5,000.00 675.73 5,675.73 41st DP 18-Aug-24 12,619.39 675.73 13,295.12
60,000.00 12th DP 18-Mar-22 5,000.00 675.73 5,675.73 42nd DP 18-Sep-24 12,619.39 675.73 13,295.12
13th DP 18-Apr-22 12,619.39 675.73 13,295.12 43rd DP 18-Oct-24 12,619.39 675.73 13,295.12
151,432.69 14th DP 18-May-22 12,619.39 675.73 13,295.12 44th DP 18-Nov-24 12,619.39 675.73 13,295.12
15th DP 18-Jun-22 12,619.39 675.73 13,295.12 45th DP 18-Dec-24 12,619.39 675.73 13,295.12
151,432.69 16th DP 18-Jul-22 12,619.39 675.73 13,295.12 46th DP 18-Jan-25 12,619.39 675.73 13,295.12
17th DP 18-Aug-22 12,619.39 675.73 13,295.12 47th DP 18-Feb-25 12,619.39 675.73 13,295.12
362865.37 18th DP 18-Sep-22 12,619.39 675.73 13,295.12 48th DP 18-Mar-25 12,619.39 675.73 13,295.12
19th DP 18-Oct-22 12,619.39 675.73 13,295.12 49th DP 18-Apr-25 12,619.39 675.73 13,295.12
20th DP 18-Nov-22 12,619.39 675.73 13,295.12 50th DP 18-May-25 12,619.39 675.73 13,295.12
21st DP 18-Dec-22 12,619.39 675.73 13,295.12 51st DP 18-Jun-25 12,619.39 675.73 13,295.12
22nd DP 18-Jan-23 12,619.39 675.73 13,295.12 52nd DP 18-Jul-25 12,619.39 675.73 13,295.12
23rd DP 18-Feb-23 12,619.39 675.73 13,295.12 53rd DP 18-Aug-25 12,619.39 675.73 13,295.12
24th DP 18-Mar-23 12,619.39 675.73 13,295.12 54th DP 18-Sep-25 12,619.39 675.73 13,295.12
25th DP 18-Apr-23 12,619.39 675.73 13,295.12 55th DP 18-Oct-25 12,619.39 675.73 13,295.12
26th DP 18-May-23 12,619.39 675.73 13,295.12 56th DP 18-Nov-25 12,619.39 675.73 13,295.12
27th DP 18-Jun-23 12,619.39 675.73 13,295.12 57th DP 18-Dec-25 12,619.39 675.73 13,295.12
28th DP 18-Jul-23 12,619.39 675.73 13,295.12 58th DP 18-Jan-26 12,619.39 675.73 13,295.12
29th DP 18-Aug-23 12,619.39 675.73 13,295.12 59th DP 18-Feb-26 12,619.39 675.73 13,295.12
30th DP 18-Sep-23 12,619.39 675.73 13,295.12 60th DP 18-Mar-26 44,925.61 - WAIVED 675.73 675.73

80% BALANCE UNIT : 2,702,922.98

80% BALANCE OTHER CHARGES : 162,175.38
2,865,098.36
Note: 1. Other charges such as registration fees, and incidental expenses for installation of utilities (e.g., water, power, and additional fees) are for the account of the buyer and to be included in the TCP
but will not be issued in the official receipt.
2. The other charges are based on 6% total and to be adjusted more or less to the actual computation of expenses on the time of turnover.
3. Checks payment should be made payable to Sunwealth Land Development Corporation.
4. The unit area shown are approximate areas based on current plans. The product are sold per unit and not per square meter.
5. While such particulars are based on present plans, which have been prepared with care and are presented in good faith, buyers are invited to
verify their correctness are subsequent changes, if any . The contents herein are subject to change without prior notice and do not constitute
part of an offeror contract.
6. For Pag IBIG and Bank Financing, equity requirement is subject to final appraisal from HDMF or the Bank.
Any discrepancy in the equity requirement shall be paid by the Buyer prior to move in.
7. Due and Demandable on or before September 30, 2024

DOCUMENTARY REQUIREMENTS: Recommended by

1. Signed/Approved Final Shedule of Payment
2. Signed Reservation Agreement
3. Signed Unit Layout and Floor Plan
4. Buyer's Valid ID (at least 2) Manager
5. TIN (xerox)
6. Birth/ Marriage Certificate (xerox)
7. Proof of Income (COEC, Payslip, ITR)
8. Proof of Billing (original) Prepared by
9. Post Dated Checks for the Downpayment
10. Special Power of Attorney (SPA), if necessary Marjorie Mauleon

ADDTL REQUIREMENTS UNDER PAG IBIG FINANCING Reviewed by

(required at least 2 mos prior to completion of DP amortization)
1. Completely Filled up Housing Loan Application
2. Addtl 3 pcs 1x1 ID Arthur Arma / Rico Paulo Lat
3. MSVS
4. ITR for the previous 2 years Approved
5. Signed Contract to Sell & REM Documents
6. Minimum 24 months PDCs for the balance Leoncio Figueroa Jr.

Noted by:

Conforme