CLIENT NAME PROJECT THE PIAZZA AT AMANI GRAND CITYGATE

ADDRESS FLOOR 03 UNIT NO. 38

UNIT AREA 27 SQM.
CONTACT NO. UNIT TYPE STUDIO A W/BALCONY
AGENT ORIENTATION FACING WEST
DATE RESERVED

Payment Schedule
STEP-UP SCHEME Date Amount
Amount Spot payment PHP -
List price PHP 2,943,000.00
Add VAT 0.00% - Deferred payments for 72 months PHP 570,965.04
Gross selling price PHP 2,943,000.00 Month 1 JUL 20 2019 5,800.00
2 AUG 20 2019 5,800.00
3 SEP 20 2019 5,800.00
List price PHP 2,943,000.00 4 OCT 20 2019 5,800.00
5 NOV 20 2019 5,800.00
0.00% - 6 DEC 20 2019 5,800.00
- 7 JAN 20 2020 5,800.00
Subtotal 2,943,000.00 8 FEB 20 2020 5,800.00
Add VAT 0.00% - 9 MAR 20 2020 5,800.00
Net selling price PHP 2,943,000.00 10 APR 20 2020 5,800.00
11 MAY 20 2020 5,800.00
Spot payment 0.00% PHP - 12 JUN 20 2020 5,800.00
Deferred payment 20.00% 588,600.00 13 JUL 20 2020 7,162.36
14 AUG 20 2020 7,162.36
Reservation fee PHP 20,000.00 15 SEP 20 2020 7,162.36
Months 1-12 2.4% 5,800.00 16 OCT 20 2020 7,162.36
Months 13-24 3.0% 0 7,162.36 17 NOV 20 2020 7,162.36
Months 25-36 3.2% 0 7,639.85 18 DEC 20 2020 7,162.36
Months 37-48 3.4% 0 8,117.34 19 JAN 20 2021 7,162.36
Months 49-60 3.6% 0 8,594.83 20 FEB 20 2021 7,162.36
Months 61-72 4.3% 0 10,266.04 21 MAR 20 2021 7,162.36
Transfer charges 4.00% PHP 117,720.00 22 APR 20 2021 7,162.36
Move-in fees 2.00% 58,860.00 23 MAY 20 2021 7,162.36
24 JUN 20 2021 7,162.36
Remaining balance 80.00% PHP 2,352,034.96 25 JUL 20 2021 7,639.85
Payable through bank financing 26 AUG 20 2021 7,639.85
27 SEP 20 2021 7,639.85
28 OCT 20 2021 7,639.85
Notes: 29 NOV 20 2021 7,639.85
1. Reservation fee is nonrefundable and nontransferable. Failure to submit all documentary 30 DEC 20 2021 7,639.85
requirements, including post-dated checks to cover all payments due, within 15 days will 31 JAN 20 2022 7,639.85
automatically cancel the reservation. 32 FEB 20 2022 7,639.85
33 MAR 20 2022 7,639.85
2. Only local and USD checks will be accepted. USD checks must be dated one month in advance
34 APR 20 2022 7,639.85
to allow ample time for clearing. Foreign currency denominated cash payments are accepted for
spot or down payments only and will be credited to the Buyer’s account as converted to Philippine
35 MAY 20 2022 7,639.85
Peso based on depository bank’s rate on the date deposited/cleared. 36 JUN 20 2022 7,639.85
37 JUL 20 2022 8,117.34
3. All amounts due must be paid on or before its respective due date without the need for 38 AUG 20 2022 8,117.34
demand or notification. Late payments are subject to penalty at the rate stipulated in the 39 SEP 20 2022 8,117.34
Reservation Agreement/Contract to Sell. Payments received will first be applied to any penalties 40 OCT 20 2022 8,117.34
before applying to principal amount due. 41 NOV 20 2022 8,117.34
4. Request for check pullout or hold payment must be made at least two weeks in advance for us 42 DEC 20 2022 8,117.34
to communicate with our warehousing banks. Any payment delay will be subject to the 43 JAN 20 2023 8,117.34
abovementioned penalty. 44 FEB 20 2023 8,117.34
5. Any bank charges and fees arising from the Buyer’s mode of payment, including but not 45 MAR 20 2023 8,117.34
limited to credit/debit card payments, wire transfers, foreign currency payments and pulled-out or 46 APR 20 2023 8,117.34
returned checks (NSF/DAIF/DAUD) shall be exclusively for the Buyer’s account. Any adjustments 47 MAY 20 2023 8,117.34
arising therefrom shall be reconciled upon final payment. 48 JUN 20 2023 8,117.34
49 JUL 20 2023 8,594.83
6. Transfer charges and Move-in fees must be settled prior to turnover date. Transfer charges
50 AUG 20 2023 8,594.83
does not include notarization and annotation fees of the Deed of Assignment and Loan Mortgage
Agreement and other incidental expenses, such as documentary stamp taxes on the LMA,
51 SEP 20 2023 8,594.83
incurred in case the balance is paid through HDMF/PAG-IBIG loan. 52 OCT 20 2023 8,594.83
53 NOV 20 2023 8,594.83
7. Transfer charges and taxes, including VAT and real property tax, are subject to change based 54 DEC 20 2023 8,594.83
on prevailing government regulations. Any increase in the amount payable due to an upward 55 JAN 20 2024 8,594.83
adjustment shall be exclusively for the Buyer’s account. 56 FEB 20 2024 8,594.83
8. GRAND LAND, INC. reserves the right to correct all errors in the computation sheet or withdraw 57 MAR 20 2024 8,594.83
this offer. 58 APR 20 2024 8,594.83
59 MAY 20 2024 8,594.83
Please make all cheques payable to: 60 JUN 20 2024 8,594.83
DYNASTY MANAGEMENT AND DEVELOPMENT CORP. 61 JUL 20 2024 10,266.04
62 AUG 20 2024 10,266.04
Prepared by: Checked by: 63 SEP 20 2024 10,266.04
64 OCT 20 2024 10,266.04
CHRISTINE MAY ARAGON 65 NOV 20 2024 10,266.04
66 DEC 20 2024 10,266.04
Date prepared: July 2, 2019 67 JAN 20 2025 10,266.04
68 FEB 20 2025 10,266.04
69 MAR 20 2025 10,266.04
70 APR 20 2025 10,266.04
71 MAY 20 2025 10,266.04
72 JUN 20 2025 10,266.04
Conformed:
Transfer charges JUL 20 2025 PHP 117,720.00
Move-in fees JUL 20 2025 58,860.00

Remaining balance JUL 20 2025 PHP 2,352,034.96

MAIN OFFICE | MJ Cuenco Avenue, cor. Holy Name St., Mabolo, Cebu City 6000
DAVAO OFFICE | 6th Floor, Gaisano Illustre, Legaspi St., Davao City 8000
GRAND RESIDENCES SHOWROOM | Gov. M. Cuenco Avenue (Banilad Road), Kasambagan, Cebu City
GRAND TOWER SHOWROOM | 2nd Level, SM City Cebu Northwing, NRA, Mabolo, Cebu City
AMANI GRAND SHOWROOM | 2nd Floor, Pusok Arcade, M.L. Quezon Hiway, Pusok, Lapulapu City
Tel. Nos.: (032) 4127999 | (032) 4127908 | (032) 2607777 | (032) 2603230
Mobile Nos.: 09064735888 | 09183029999