MPOrtigas_samplecompFlat_ValidMarOnly
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This document outlines seven different payment terms for the purchase of a property called M Place Ortigas. The total list price is PHP 2,476,514. Discounts are provided for an event, MyFlat, and promotion. The remaining balance and down payment amount vary depending on the payment term selected. Monthly installment amounts and schedules are detailed for each term spanning 30 to 34 months.
MPOrtigas_samplecompFlat_ValidMarOnly
- 1. M PLACE ORTIGAS NAME : UNIT AREA : DESCRIPTION : UNIT : TLP : 2,476,514.00 TOWER : ORTIGAS BROKER : DATE : Jan 25, 2012 1 2 3 4 5 6 7 10% in 30 months 10% in32 mos. 10%SpotPayment 20%Spot Payment 20% in 33 months 15% in32 mos. TERMS OF PAYMENT 10%Spoton31st 2.5%onthe16th&32ndmo 20%in30mos 20%in30mos SPOT CASH 80%Cash/Bank 85%Cash/Bank 80%Cash/Bank 85%Cash/Bank 70%Cash/Bank 60%CashorBank TOTAL LIST PRICE 2,476,514.00 2,476,514.00 2,476,514.00 2,476,514.00 2,476,514.00 2,476,514.00 2,476,514.00 EVENT DISCOUNT (%) 0% 0% 0% 0% 0% 0% 0% EVENT DISCOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,476,514.00 2,476,514.00 2,476,514.00 2,476,514.00 2,476,514.00 2,476,514.00 2,476,514.00 MYFLAT DISCOUNT (%) 5% 5% 5% 5% 5% 5% 5% MYFLAT DISCOUNT 123,825.70 123,825.70 123,825.70 123,825.70 123,825.70 123,825.70 123,825.70 2,352,688.30 2,352,688.30 2,352,688.30 2,352,688.30 2,352,688.30 2,352,688.30 2,352,688.30 PROMO TERM DISC (%) 0% 0% 0% 4% 5% 0% 10% PROMO TERM DISCOUNT 0.00 0.00 0.00 94,107.53 117,634.42 0.00 235,268.83 NET LP W/ DISC. 2,352,688.30 2,352,688.30 2,352,688.30 2,258,580.77 2,235,053.89 2,352,688.30 2,117,419.47 OTHER CHARGES: ( 5.5%) 129,397.86 129,397.86 129,397.86 124,221.94 122,927.96 129,397.86 116,458.07 VAT (12%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net TCP 2,482,086.16 2,482,086.16 2,482,086.16 2,382,802.71 2,357,981.85 2,482,086.16 2,233,877.54 DOWN PAYMENT % 20% 10% 10% 10% 20% 15% DOWN PAYMENT AMOUNT 496,417.23 248,208.62 248,208.62 238,280.27 471,596.37 372,312.92 RESERVATION FEE 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 NET DOWN PAYMENT 481,417.23 233,208.62 233,208.62 223,280.27 456,596.37 357,312.92 INSTALLMENT OF 33 30 32 32 LUMPSUM PAYMENT 10% 2.5% 20% 20% LUMPSUM AMOUNT 248,208.62 62,052.15 476,560.54 471,596.37 0.00 RETENTION 50,000.00 BALANCE % 80% 80% 85% 70% 60% 85% BALANCE AMOUNT 1,985,668.93 1,985,668.93 2,109,773.23 1,667,961.90 1,414,789.11 2,109,773.23 BALANCE TERMS Cash or Bank Cash or Bank Cash or Bank Cash or Bank Cash or Bank Cash or Bank PROMO TERMS FOR FEBRUARY 2012 ONLY 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Month 1 14,588.40 7,773.62 7,287.77 223,280.27 456,596.37 11,166.03 2,168,877.54 Month 2 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 3 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 4 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 5 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 6 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 7 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 8 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 9 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 10 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 11 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 12 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 13 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 14 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 15 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 16 14,588.40 7,773.62 69,339.92 15,885.35 15,719.88 11,166.03 Month 17 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 18 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 19 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 20 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 21 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 22 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 23 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 24 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 25 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 26 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 On Turnover: Month 27 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 50,000.00 Month 28 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 29 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 30 14,588.40 7,773.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 31 14,588.40 248,208.62 7,287.77 15,885.35 15,719.88 11,166.03 Month 32 14,588.40 1,985,668.93 69,339.92 1,667,961.90 1,414,789.11 11,166.03 Month 33 14,588.40 2,109,773.23 2,109,773.23 Month 34 1,985,668.93 TOTAL PROCEEDS 2,482,086.16 2,482,086.16 2,482,086.16 2,382,802.71 2,357,981.85 2,482,086.16 2,233,877.54 CONFORME: Date: ORTIGAS Buyer's Name: ____________________________________ Broker: Approved by: _____________________________ Approved by: ___________________________ JAY C. LOPEZ VINCENT K. RAVAL III * OTHER CHARGES = (Registration Fees, Documentary Stamp Tax from BIR, Transfer Tax Fees from City Treasurer's Office, Water & Meralco Meter Installation,Handling Fees, Miscellaneous fees) * RESERVATION FEE = strictly Non-refundable and cannot be credited to other units. * all checks payable to SM DEVELOPMENT CORPORATION OR SMDC * This document does not constitute nor form part of any contract and is for information purposes only.