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You may be charged for late down payment or monthly amortization with three (3%) percent per month multiplied by the total outstanding amount for that month

In cases of insufficient funds, stopped payment or closed accounts you can always request for your check to be pulled out or replaced. You can directly coordinate with your Account Officer and send a written request to pull-out his check(s)

To Request for Hold Deposit or Payment of your check, you must submit a written request to hold the deposit of his check at a minimum of seven (7) working days before check’s payment date.

1. 1. The buyer’s letter must specify

All payments, whether cash, dated checks, or PDC’s shall be issued Official Receipts (O.R.). Once payments have been verified you can now schedule your preferred pick up date.

1. 1. Set an Appointment through our website
   2. Select a Branch
      1. Imus Branch Office

To get a copy of your Statement of Account (SOA) you may request your Accounts Officer via email or formal letter. Only the Principal buyer or his/her Authorized Representative is allowed to request and /or received the SOA.

The following

1. 1. Shifting of Financing from Inhouse to HDMF or Bank and Vice Versa
      1. Request letter addressed to the Account Management Group.
      2. Submit all requirements
   2. Shifting of Financing from Deferred to Inhouse

1.  

Transfer of location is only allowed within the same subdivision and is subject for Management approval. Your account must be in current payment status and not in default.

The following are the requirements and procedures to process your Request to

The following are the requirements and procedures to process your request to Change your Personal Information and/or Contact Details:

1. 1. Change of Marital Status

1. 1. 1. Original Request Letter addressed to the Customer Care Department
      2. Proof of Marriage
      3. Signed Reservation Agreement
      4. Photocopy

The following are the requirements and procedures to process your request to omit a joint buyer or co-owner:

1. 1. Original request Letter addressed to Accounts Management Group and signed by the Principal Buyer, with conformity of the Joint Buyer or Co-Owner

The following are the requirements and procedures to process your request to add a Joint Buyer or Co-Owner:

1. 1. Original Request Letter addressed to the Accounts Management Group and signed by the Principal Buyer with conformity of the Joint Buyer or