02/02/2026
Step to collect key
1. Check Email (VP notice sent by email)
2. Refer your invoice (2 different invoice)
Cash Buyer Refer to attachment A
Loan Buyer refer to attachment B
Cash & Loan buyer refer attachment C
⚠️ Bank Account is different, take extra careful during transfer. It might delay key collection process.⚠️
All payment must request for receipt and clearance letter.
After bank disburse the final payment/ cash buyer final payment clear, then ask for clearance letter for make appointment key collection.
