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Purchase your property ONLINE in just 3 easy steps! CALL our Online Center, send us an EMAIL, or catch us on LIVE CHAT NOW!

 

INTERNATIONAL BUYERS
PHILIPPINE – LOCAL AND DOMESTIC BUYERS
FILIPINO AND FOREIGN
*International-based issued cheque takes 30 to 45 clearing days or more.
*International-based cheque must be issued a month advance from the payment due date.
* Foreign currency denomination is accepted and shall be converted to their PESO VALUE based on the bank’s official currency exchange rate upon receipt of CASH or CHEQUE payments.
* Any under payment in the amount due to FOREX differences shall be paid by the BUYER immediately to avoid penalties.  However, over payment will be credited to the next due payment of the BUYER.

*Please note that reservation fees are not refundable.

 

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Step 1 Unit Reservation

 


RESERVATION FEE PAYMENT (RF)

  • Payable in CASH, CREDIT CARD, or CHEQUE
  • Payment must be made within 24 hours from the date of Reservation Application
  • SEND a copy of the PAYMENT TRANSACTION REPORT, FUND TRANSFER FORM, WIRE TRANSFER FORM, or the REMITTANCE SLIP to our Online Telemarketer as proof of payment via fax, scanned email attachment, online file transfer, or through courier service

FOR CREDIT CARD PAYMENTS:  VISA, MASTERCARD, JCB, AMEX

Step 1

1st: Access our ONLINE PAYMENT page and click RESERVE NOW
2nd: Register – fill in all / or the required fields
3rd: Click SUBMIT
NOTE: An auto-notification regarding email verification will appear on your screen. Please verify to be able to continue with the payment. Once email has been verified, you may go back to our online page, proceed to STEP 2, and log in.

Step 2

1st: Choose the project from the dropdown
2nd: Fill in the unit number
3rd: Fill in the Reservation Fee amount
4th: Choose your mode of payment for Down Payment and Monthly Amortizations

Step 3

1st: Have your credit card ready
2nd: Choose the type of credit card to be used for payment
2nd: Check the details on your credit card – your name, credit card number, and expiration date – to ensure smooth transaction
3rd: Fill in your card number
4th: Fill in the expiration date of your credit card
5th: Fill in your 3-digit CSV security number found at the back of your credit card
6th: Click PAY
7th: Wait while payment is being processed
NOTE: Within seconds, an auto-report / auto-notification of your payment will appear on your screen
8th: Print the NOTIFICATION REPORT of your transaction
9th: Affix DATE of the date of payment and SIGN OVER PRINTED NAME
10th: Send a copy to your ONLINE TELEMARKETER via scanned email attachment, fax, or courier
11th: Download the BIS (Buyer's Information Sheet) and RA (Reservation Application) forms, sign over printed name, have it scanned; then send to our ONLINE TELEMARKETER via email attachment, fax, or courier.
NOTE: Please fill in all the remaining details in the forms and complete all requirements before forwarding to our ONLINE TELEMARKETER.

RESERVATION APPLICATION (RA)

  • RA is the INITIAL AGREEMENT between ANCHOR LAND HOLDINGS, INC. and the BUYER
  • RA stipulates the details of the purchase – PROJECT AND UNIT TYPE, UNIT PRICE, TERMS OF PAYMENT, and STANDARD TERMS AND CONDITION
  • Notarization not needed
  • RA may be downloaded through our web
  • BUYER may print a hardcopy of this form; completely fill - in the information needed, and MUST SEND the form to our Online TM to OFFICIALLY BOOK THE UNIT to your favor
  • SEND a copy to our  Online TM via fax, scanned email attachment, online file transfer, or through courier service

BUYER’S INFORMATION SHEET (BIS)

    • Fill – in the complete details and information required
    • Affix your SIGNATURE over printed name
    • Send a copy to our Online TM via fax, scanned email attachment, online file transfer, or through courier service

    VALID IDENTIFICATION (ID)
    Photocopies of VALID IDs with signature must be submitted and sent to our Online TM via fax, scanned email attachment, online file transfer, or though courier service.

    Accepted Valid Identification for: 

    INTERNATIONAL BUYERS:  FILIPINO AND FOREIGN

    • Proof of billing
    • Proof of income
    • Marriage contract
    • Photocopy of TAX IDENTIFICATION NUMBER (TIN)
    • 2 pcs. of 2x2 ID Photo.
    • 2 photocopies of Valid ID:
      • Passport
      • Driver's license
      • Company ID
      • Voter's ID
      • Postal ID
      • Alien Certificate of Registration (For Foreign Buyers)
    • PASSPORT
    • Driver’s License
    • Company ID
    • Voter’s ID
    • Postal ID

    PHILIPPINE – LOCAL AND DOMESTIC BUYERS:  FILIPINO AND FOREIGN

    • Proof of billing
    • Proof of income
    • Marriage contract
    • Photocopy of TAX IDENTIFICATION NUMBER (TIN)
    • 2 pcs. of 2x2 ID Photo.
    • 2 photocopies of Valid ID:
      • Passport
      • Driver's license
      • Company ID
      • Voter's ID
      • Postal ID
      • Alien Certificate of Registration (For Foreign Buyers)
    • PASSPORT
    • Driver’s License
    • Company ID
    • Voter’s ID
    • Postal ID

    For Foreign Buyers

      • ALIEN CERTIFICATE OF REGISTRATION (ACR)

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      Step 2 Ensure payments to Anchor Land Holdings, Inc.

       

      DOWN PAYMENT (DP)

      • DP is payable in CASH or CHEQUE
      • DP may vary depending on the project and on the BUYER’S chosen payment term
      • DP must be paid within 30 calendar days from the payment date of RF

      POST-DATED CHEQUES (PDC)
      Cheques for the MONTHLY AMMORTIZATION (MA); RETENTION CHEQUE (RC) for TURNOVER BALANCE (TO) must be complete and submitted to ANCHOR LAND HOLDINGS, INC. within 30 calendar days from the payment date of the RF

      • All PDCs must be CROSSED and made payable to ANCHOR LAND HOLDINGS, INC. only
      • Please double-check the important details such as BANK ISSUER, ACCOUNT NAME, DATE, AMOUNT - in FIGURES, AMOUNT in WORDS, and SIGNATURE
      • Total issued PDCs should be prepared according to the agreed and accepted payment term and / or payment schedule of the BUYER
      • Inconsistencies with the given information, signature, and incomplete documents will delay the process and is  a ground for cancellation of the purchase
      • A CONFIRMATION LETTER containing cheque details will be sent through email upon receipt of PDCs by our Online TM

      Please make the cheques payable to:

      Project Name Bank Account Name
      Solemare Parksuites Posh Properties Development Corporation
      Monarch Parksuites Posh Properties Development Corporation
      Clairemont Hills- Condominium      Posh Properties Development Corporation
      Clairemont Hills- Townhouse Anchor Land Holdings, Inc.
      Princeview Parksuites Nusantara Holdings, Inc.
      Admiral Baysuites Admiral Realty Company, Inc.
      Oxford Parksuites Anchor Properties Corporation
      Mayfair Tower Anchor Land Holdings, Inc.

       

      In behalf of ANCHOR LAND HOLDINGS, INC., PDCs may be sent to:
      AMABELLE OMAGA
      Telemarketing Manager
      Telemarketing Department
       ANCHOR LAND HOLDINGS, INC.
      15/F, LV Locsin Bldg.
      Ayala Avenue corner Makati Avenue,
      Makati City, Metro Manila
      Philippines 1229

       

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      Step 3 Authentication of Contract of Agreement

       

      CONTRACT TO SELL (CTS)

        • Will be sent to the BUYER for conformity,  after DP payment or 1st MA payment, which ever comes first
        • Buyer must affix SIGNATURE, on one side, on each page including in the allotted BLANK located on the last page
        • SIGNED CTS must be sent back immediately  to Anchor Land Holdings, Inc. for Notary by the Philippine Embassy for Philippine Local-Domestic BUYERS or by Philippine Consulate for International BUYERS

         

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        Convenient Mode of Payments

         

        ON-LINE PAYMENT FOR RESERVATION FEE

        1. May be accessed through our website
        2. May be used for Reservation Fee payment
        3. PERSONAL INFORMATION, BILLING ADDRESS and CREDIT CARD details must be ACCURATE

        CARDS ACCEPTED:  VISA, MASTERCARD, JCB, AMEX
        1st:  Access our ONLINE PAYMENT page via our website, www.anchorland.com.ph
        2nd:  Have your credit card ready
        3rd:  Check the details on your credit card – your name, credit card number, and expiration date – to ensure smooth transaction
        4th:  Fill in your Personal Details
        5th:  Fill in your Billing and Credit Card Details
        Billing information should be consistent.  Any inconsistencies in the given information on – personal details, billing details and credit card details will cancel the transaction
        6th:  Click SUBMIT
        Within seconds, an auto-report of the charge will appear on your screen 
        7th:  Print the TRANSACTION REPORT
        8th:  Affix DATE and SIGNATURE OVER PRINTED NAME
        9th:  Send a copy to your ONLINE TELEMARKETER via scanned email attachment, fax, or courier


        CASH OR DIRECT DEPOSIT
        Cash and Cheque payments may be deposited through our accredited bank.
        1st: Identify PAYMENT and PROJECT DETAILS (Reservation Fee, Down Payment, and Monthly Amortization)
        2nd: Provide PERSONAL DETAILS (Name, Address of Current Location, Contact Details)
        3rd: Deposit payment to any of our PHILIPPINE PESO AND DOLLAR BANK ACCOUNTS
        4th: Secure the ORIGINAL COPY of the VALIDATED DEPOSIT SLIP
        5th: Immediately SEND a COPY OF THE VALIDATED DEPOSIT SLIP to your ONLINE TELEMARKETER via scanned email attachment, fax, or courier.

         

        DOOR-TO-DOOR – ONLY FOR CHEQUE PAYMENTS/PDCs
        Additional bank charges for payment transaction are for the account of the BUYER.  Clearing of international cheques takes 30 – 45 days.  Additional charges for the transaction are for the account of the BUYER. 

        1st:  Go to any Remittance Center or Courier Service nearest you
        2nd:  Identify PAYMENT DETAILS
        3rd:  Provide PERSONAL DETAILS (Name, Address of Current Location, Contact Details)
        3rd:  Do not send your payments to our Bank Accounts.

         Please send to:

        (For Courier)
        AMABELLE OMAGA
        Telemarketing Manager
        Telemarketing Department
        ANCHOR LAND HOLDINGS, INC
        15/F, LV Locsin Bldg.
        Ayala Ave. corner Makati Ave.,
        Makati City, Metro Manila
        Philippines 1229

         

        4th:  Secure the ORIGINAL COPY of the VALIDATED TRANSMITTAL RECEIPT / SLIP
        5th:  For us to monitor transit of payment, immediately SEND a COPY OF THE VALIDATED TRANSMITTAL RECEIPT / SLIP to your ONLINE TELEMARKETER via scanned email attachment, fax, or courier.

         

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        Low Interest In-House Financing Scheme

         

        Should you choose to avail of our IN-HOUSE FINANCING, additional documents are required and must be submitted, if applicable.

        CERTIFICATE OF FINALITY FROM THE COURT

          • For Legally separated
          • For Annulled marriage

        SPECIAL POWER OF ATTORNEY 

            • Applicable to ANY REPRESENTATIVE of the BUYER
            • Notarized
            • Signed over printed name by the BUYER

             

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            Proof of Payments


            OFFICIAL RECEIPT (OR)
            ANCHOR LAND HOLDINGS, INC. will ONLY issue ORs upon credit of CASH payments, clearing of CHEQUE payments, or credit of ONLINE CREDIT CARD payments.  All OFFICIAL RECEIPTS are regularly sent through mail or courier on a quarterly basis, both for International and Philippine buyers.

             

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