INTERNATIONAL BUYER'S GUIDE
Thank you for investing in Eton Properties Philippines, Inc.
Here are the guidelines on what's next after making a reservation with us.
The request for reservation you signed and Reservation Fee you submitted thru our International Marketing Manager/Broker, will be processed in our office at the 4th Floor, Power Realty Building, 1012 Arnaiz Ave., Makati City, Philippines,
You will receive a notification thru email (if an email address is indicated in the client information sheet you filled up) or thru telephone. You may follow up through tele.eppi@eton.com.ph or call our office at +63 (2) 845-ETON (3866).
We shall prepare your Contract to Sell and will be sent to you via courier for your approval. We can process the contract faster if all the fields in the Client Information Sheet are completely filled up.
Your first payment is due 30 days after you paid the Reservation Fee. Your Schedule of Payment is reflected on the Terms of Payment portion of your Request for Reservation.
You may opt to choose any of the following payment options:
PERSONAL CHEQUES
Please make your cheque payable to ETON PROPERTIES PHILIPPINES, INC. and refer to your Request for Reservation (TERMS OF PAYMENT) for the date and amount. Kindly write your Name, Project and Unit number at the back of the cheque.
Send your cheques to:
ETON PROPERTIES PHILIPPINES, INC.
4F Power Realty Building
1012 Arnaiz Ave., Makati City
Philippines 1200
Attention: Divine Guzman
**Important:
For foreign cheques: If you made any alteration/erasure or minor superimposition on the cheque, kindly sign above the erasure (must be the same with your signature, initials are no longer accepted).
WIRE TRANSFER
Wire transfer to our deposit account (US DOLLAR)
| Intermediary Bank: |
Wachovia Bank, New York
SWIFT code: PNBPUS3NNYC |
| Beneficiary Bank: |
ALLIED BANKING CORP
Makati City, Philippines
SWIFT code: ABCMPHMM |
| For Final credit to: |
ETON PROPERTIES PHILS. INC. + (Project/unit no.)
12TH Floor, Allied Bank Center
6754 Ayala Avenue, Makati City
FCDU Account Number 1002-11227-7 |
**Important
Once remitted, please provide us a copy of the remittance/transaction slip as proof of your remittance thru fax or email:
Or you may email us remittance details:
Your Name:
Project Name:
Unit Number:
Final amount remitted/wired/deposited:
Date remitted:
Eton Bank and Bank Account Number:
Client Bank and Bank account number used to remit/deposit:
***We will credit payments to your account based on the amount credited to our account
**If the bank or remittance center used is accredited with our bank, kindly include their name on your remittance/wire transfer instruction
*You may opt to instruct the bank to convert your foreign currency to peso and remit to our Philippine peso account, in order for you to receive an immediate feedback on the foreign exchange rate used and for your reference.
OPENING A N.O.W (NEGOTIABLE ORDER OF WITHDRAWAL) ACCOUNT WITH ALLIED BANK
| Description |
Interest bearing Peso deposit account which is basically a savings account with the convenience of a checking account |
| Evidence of deposit: |
N.O.W. check |
| Restriction: |
can be made payable to a named party only; not valid when made payable to 'bearer' or to 'cash' or when endorsed by the payee to another person, only the payee can encash this 'NOW' with the drawee bank or deposit in in his account with the drawee bank or with another bank |
| Initial Deposit: |
Php10,000 (Regular) |
| Minimum daily withdrawable balance to earn interest: |
Php5,000 |
| Minimum present balance not to incur service charge: |
Php10,000 |
| Interest Rate: |
rates are tiered or dependent on ADB of deposit; Minimum rate is currently at 0.75% per annum |
| Requirements |
Individual -
a.) 2 preferred IDs with picture and signature (goverment issued) e.g. Driver's license, Passport, State ID
b.) 2x2 picture
Joint -
a.) 2 preferred IDs of each depositor
b.) Joint Account Agreement
In Trust For (ITF)-
a.) 2 preferred IDs of principal or For the Account Of (FAO)
*** Photocopies submitted should be stamped with 'original presented' and signed by the authorized signatories of ETON |
| Bank required forms for account opening |
a.) Universal Specimen signature card (3 copies)
b.) Universal Terms and Conditions for deposit accounts
c.) Client Information Sheet (for individuals)
d.) Check requisition form
*** All forms should be completely filled up by the depositor/s |
| Process Flow |
1. Fill up bank forms and submit all required documents
2. Authorized Eton representative will check all documents for authenticity
3. Authorized Eton Representative shall sign |
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