In order to simplify the apartment purchase process, we have arranged a recommended option for financing with only your own resources. This is, of course, only a suggested procedure – we treat all our clients individually and we allow you to make a purchase in accordance with your own ideas where possible. The pricelist price remains the same regardless of whether you use the recommended procedure or not, and is not conditional on any special terms and conditions.
SThe STANDARD and INDIVIDUAL payment schedules apply exclusively and solely to financing the object of sale from the client’s own funds, i.e. the object of sale cannot and will not be used as collateral by a third party.
If the INDIVIDUAL repayment schedule is used, the price of the object of sale detailed in the Future Vendor’s price list will be increased by 3 %. This means the basic price for the object of sale will be detailed in contracts inclusive of this increase.
A payment terminal is located within the sales department for payment of the Reservation fee. Payment in cash is not accepted. We ask credit/debit card owners check their card limit for card transactions before making the payment. All basic types of credit/debit cards are accepted.
The repayment schedule option must be specified by the Future Purchaser before signature of the Reservation Contract.
All information detailed is set on the Future Vendor’s business model and cannot be changed. If the Future Purchaser defaults on payment, we recommend immediately contacting the sales department to deal with the situation.
Considering financing the purchase of your apartment using a mortgage? Below is a precise description of the payment schedule requirements, which will facilitate your communication with your banking institution. Below is a list of banks we co-operate with, through whom the process of financing will be most simple. Do not hesitate to contact our sales department for further information.
SThe HYPO payment schedule applies solely to financing the object of sale through a combination of the client’s own funds and a mortgage.
The Future Vendor recommends implementing the Future Purchaser take out a mortgage from one of four co-operating banks to ensure standardisation of conditions for drawing upon the mortgage set in the CFPC. The Future Vendor further recommends, in particular to ensure fast communication with the mortgage bank, that the mortgage be arranged with the selected branch directly without the participation of an external financial advisor. Should the Future Purchaser require a different branch, or another financing bank, this change will require approval of the Future Vendor, who has the right to approve or reject this change.
A payment terminal is located within the sales department for payment of the Reservation fee. Payment in cash is not accepted. We ask credit/debit card owners check their card limit for card transactions before making the payment. All basic types of credit/debit cards are accepted.
The repayment schedule option must be specified by the Future Purchaser before signature of the Reservation Contract.
All information detailed is set on the Future Vendor’s business model and cannot be changed. If the Future Purchaser defaults on payment, we recommend immediately contacting the sales department to deal with the situation.
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