EURO TOWERS INTERNATIONAL INC.

Edsa, Cor. Aurora Blvd. Cubao, Quezon City

(V I V A L D I R E S I D E N C E S-CUBAO)
Sample Computation Sheet
Buyer's Name

Payment Scheme

: 20% DP over 18 months; 80% thru bank, In-house, Pag-ibig Financing

Project

Bldg. Type

Bldg. No.

Bldg.
Floor

Unit No.

Floor Area

Type of Unit

Vivaldi Residences

Condominium

Tower 1

18

11

19.07

STUDIO

LIST PRICE

Introductory Discount (10%)

Discounted List Price

Additional 12% VAT

Net List Price

DOWN PAYMENT

10% LP

1,811,501.32

1,630,351.19

1,630,351.19

181,150.13

12%

20% of NLP

326,070.24

Less: Discount

Less: Reservation Fee

25,000.00

Net Down Payment

DP Amortization

Title Transfer Fee

: Approximat ely of 5.5% on t he List Price (usually follows t erm of DP)

301,070.24
18 months

16,726.12
89,669.32

DOWN PAYMENT SCHEDULE

Interest Rate

DP Payment Term

Equal Monthly
DP

0%

18 months

Other
Charges

Total Monthly DP

16,726.12

Date to Start DP

Date of Full DP

16,726.12

LOANABLE AMOUNT

MONTHLY AMORTIZATION

: ESTIMATED LOANABLE AMOUNT

1,304,280.95

BANK FINANCING

MA Payment Term

Interest Rate

Monthly
Amortization

Other
Charges

60 months

8.00%

26,446.11

120 months

10.00%

17,236.17

180 months

12%

15,653.56

Total Monthly
Amortization

Due Date to Start MA

Loan Maturity Date

Due Date to Start MA

Loan Maturity Date

IN-HOUSE FINANCING

Monthly
Amortization

Other
Charges

MA Payment Term

Interest Rate

36 months

12.00%

43,320.79

60 months

14.50%

30,687.49

84 months

18%

27,413.17

A. Application for loanable amount is subject to credit approval.

Total Monthly
Amortization

I MPORTANT

B. Should there be an increase in the amount of MISCELLANEOUS FEES, EuroTowers International Inc., shall have the right to impose the revision and
Buyer agrees to pay the corresponding said amount.
C. Payment dues after Reservation Fee:
Reservation Date:
1st to 8th

Start of DP/ MA
every 8th of the month

9th to 16th

every 16th of the month

17th to 23rd

every 23rd of the month

every 30th of the month (or 28th if February)

24th to 31st
D. Down payment / Monthly Amortization should be fully covered by POST DATED CHECKS and payable to EURO TOWERS INTERNATIONAL INC.
E. For Pag-ibig & Bank Financing, approved Loan Amount will be determined by the financing insitution. For In-House, by ETII's credit evaluators.
F. For Bank Financing, Interest rates inputed are merely estimated and may vary depending on the Bank and the prevailing rate at the time of loan.
FOR EXTERNAL FI NANCI NG

A. ESTIMATED LOANABLE AMOUNT is based on the buyer's declaration. ETII does not guarantee loan approval nor the amountof loan applied for. In
case the approved loan is lower than the amount applied for, buyer will be asked to pay additional equity payable in cash or in a term approved by ETII.
B. Bank charges should be paid prior to loan release. Buyer has option to pay in cash prior to loan release or pay during the DP term.
Prepared by:

Date Prepared:
8-Dec-15

Contact No.:
376-1111 Loc. 000
w gq/rev ised2011/12/30

d to pay additional equity payable in cash or in a term approved by ETII.