AVIDA LAND CORP.

CUSTOMER SERVICE UNIT

AVIDA SETTINGS ALTARAZA

SAMPLE COMPUTATION ONLY

Phase Block Lot Lot Area Floor Area Model

1 12 6 162.00 69.00 MAIA
STANDARD

SELLING PRICE P 5,647,400.00

Less: VAT(if applicable) 605,078.57
Reservation Discount 20,000.00
Other RS Discount 30,000.00

SELLING PRICE AFTER DISCOUNTS P 4,992,321.43

Add: VAT(if applicable) 599,078.57
Other Charges 249,616.07
TOTAL RECEIVABLE P 5,841,016.07

DOWNPAYMENT
Downpayment (20% of Selling Price) 1,118,280.00
Total Other Charges & Fees 49,923.21
TOTAL REQUIRED DOWNPAYMENT P 1,168,203.21
Less: Reservation Fee 27-Aug-17 20,000.00
SCHEDULE OF DOWNPAYMENT AND OTHERS CHARGES P 1,148,203.21

Spot Downpayment (10% of Selling Price) 539,140.00

Other Charges 24,961.61
Total Spot DP and Other Charges payable on or before: 26-Sep-17 P 564,101.61

Streched Downpayment (10% of Selling Price) 559,140.00

Other Charges 24,961.60
Total Streched DP and Other Charges payable in 18 months P 584,101.60

Total Monthly
18 Months Schedule Due Date Monthly Payment Other Charges
Payment
1st Downpayment due on 26-Oct-17 31,063.33 1,386.76 32,450.09
2nd Downpayment due on 26-Nov-17 31,063.33 1,386.76 32,450.09
3rd Downpayment due on 26-Dec-17 31,063.33 1,386.76 32,450.09
4th Downpayment due on 26-Jan-18 31,063.33 1,386.76 32,450.09
5th Downpayment due on 26-Feb-18 31,063.33 1,386.76 32,450.09
6th Downpayment due on 26-Mar-18 31,063.33 1,386.76 32,450.09
7th Downpayment due on 26-Apr-18 31,063.33 1,386.76 32,450.09
8th Downpayment due on 26-May-18 31,063.33 1,386.76 32,450.09
9th Downpayment due on 26-Jun-18 31,063.33 1,386.76 32,450.09
10th Downpayment due on 26-Jul-18 31,063.33 1,386.76 32,450.09
11th Downpayment due on 26-Aug-18 31,063.33 1,386.76 32,450.09
12th Downpayment due on 26-Sep-18 31,063.33 1,386.76 32,450.09
13th Downpayment due on 26-Oct-18 31,063.33 1,386.76 32,450.09
14th Downpayment due on 26-Nov-18 31,063.33 1,386.76 32,450.09
15th Downpayment due on 26-Dec-18 31,063.33 1,386.76 32,450.09
16th Downpayment due on 26-Jan-19 31,063.33 1,386.76 32,450.09
17th Downpayment due on 26-Feb-19 31,063.33 1,386.76 32,450.09
18th Downpayment due on 26-Mar-19 31,063.39 1,386.68 32,450.07

PAYMENT SCHEDULE: BALANCE

Bank Guarantee must be submitted on or before 26-Oct-18
DUE AND PAYABLE ON 26-Apr-19 P 4,672,812.85
(Loanable from a Financing Institution)

NOTE:
1. In the event of an increase in Other Charges, AVIDA has the right to charge the
Purchaser as mandated in the CTS & DAS.
2. Discounts are conditioned upon the Buyer’s timely compliance with all his obligations, including
payments and transmittal of required documents.
3. Delay in any payment is an event of default entitling the Seller to exercise remedial options, which include collection of
penalty at the rate of two percent (2%) of the unpaid amount for every month (or a fraction thereof) of delay as
specified under Sec 4(ii) of the RA and Sec 4.2 of the CTS
4. For Bank Financing Program, Buyer is required to issue a guarantee check covering the lump-sum payment. Upon
Seller’s receipt of the bank guarantee, the relevant guarantee check(s) covered thereby shall be returned to the Buyer.
5. All payments covering the due dates and amounts above should be made payable to AVIDA.
6. Other Charges computation is only applicable until August 31, 2017. New computation sheet will be
generated starting September 1, 2017 if the unit is not reserved on/before August 31.

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed Name

Customer Service Staff Customer Service Supervisor / Team Leader

Conforme:

Signature Over Printed Name

Purchaser