ETON PROPERTIES PHILIPPINES, INC.

A member of the Lucio Tan Group of Companies

RESERVATION CHECKLIST
Client's Name :
Project
:
Unit No.
:
I. RESERVATON REQUIREMENTS
1. Reservation Fee
- Cash
-Check Payable to ___________. Please attach 2 copies
- Wire Transfer. Please attach 2 copies of remittance slip
2. Reservation Agreement (2 original, 1 photocopy)
- Complete name and signature of client/s
- Complete signature of sales
- Correctness of computation
- Complete project details
- Approval/authorization is attached, if applicable
3. Buyer's Information Sheet or BIS (2 original, 1 photocopy)
- Complete name and signature of client/s
- Complete/verified address and contact details
- Complete demographic details (date of birth, civil status, nationality)
- Complete employment details
- Valid identification details
- Complete details of spouse/co-buyer
- Complete details of attorney-in-fact (AIF/SPA), if applicable
- Complete details of corporation and representatives, if applicable
4. Government Issued ID (2 copies)
-Name consistent with name indicated in BIS
5. Marriage Certificate or Court Finality, if aplicable (2 copies)
-Civil status consistent with status indicated in BIS
6. Proof of Billing (2 copies)
-Consistent with mailing address in BIS
7. Other Reservation Requirements (2 copies each)

New Sale
Others
SDC REMARKS

-Original, notarized/consularized Special Power of Attorney (SPA) form, if applicable

For corporate buyers:

-Original and notarized Board Resolution/Secretary's Certificate
-Articles of Incorporation and By-Laws
-S.E.C. Certificate of Registration/DTI Certificate, as may be applicable
-Valid ID of company representative
II. BOOKING REQUIREMENTS
1. Cleared Reservation Fee
2. Downpayment
- Cash
-Check Payable to ___________. (____ pcs). Please attach 2 copies
- Wire Transfer. Please attach 2 copies of remittance slip
2. Proof of Income
3. Proof of TIN
For Sales:

For SDC:

AM
: _______________________ Date : __________Accepted by : __________________ Date : __________
SM/SD : _______________________ Date : __________Returned by : __________________ Date : __________
Verified by : __________________ Date : __________
Contract Offer
SDC Manager
SSD Head
SDC-Pay't Sched
BIS to CS
RF Clearing

:
:
:
:
:
:
Submission of DP :
Sales Contract :
C&C Manager :
eturned to SDC :

DOCUMENTS ROUTING SHEET

Date : ___________
Date : ___________
Date : ___________
Date : ___________
Date : ___________
Date : ___________
Date : ___________
Date : ___________
Date : ___________
Date : ___________

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