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SOPS


SOPS (Schdule of Payment)

Documents Required


Following documents are required to proceed:

1. Registration / Transfer Form
2. NICOP / CNIC of self & Nominee
3. Payment Receipts / Pay Order / Draft
4. 2 x photographs
5. Membership Performance
6. Signature & Thumb impression form

Procedure


Steps to be followed:

1. Selection of Property Size
2. All personal information is filled correctly
3. Data entry of the nominee
4. Entry of Payments
5. Signature

Documents Required


Following documents are required to proceed with the verification of a property:

1. Copy of Allocation / Membership letter / Allotment certificate / Allotment letter / Transfer letter
2. Copy of computerized National Identity Card
3. Copy of computerized National Identity Card of Authority holder (If authorized by the owner)
4. Originally paid slips of the verification fee
5. Copy of Property Dealer’s Registration Card (if applied through Property dealer)

Procedure


Follow below steps to proceed verification :

1. Submit verification application along with above mentioned documents at Customer Support Centre
2. Owner / Authority holder will collect verified documents from Customer Support Centre on the date provided

Documents Required


Following documents are required to proceed:

1. File Opening Application
2. Original documents i.e. MS letter / Allotment Certificate etc
3. Original Receipts
4. Seller’s Affidavit
5. Photographs and CNIC / NICOP copy of the Right holder
6. CNIC / NICOP of witnesses
7. Transfer and R / P / MS fee (Pay order / Draft / Banker’s Cheque)
8. “Statement of Dues” and “No Demand Certificate”


Procedure


Steps to be followed :

1. Deposit “File Opening Fee” and collect “File Opening Application” duly filled 2. Obtain updated “Statement of Dues”, deposit amount and get “No Demand Certificate" 3. Deposit documents and go through File Opening procedure 4. Collect “File Opening Certificate” on the given date and time

Documents Required


Statement of Dues (SOD) is the first step for transfer in which the owner has to clear his outstanding objections and dues.

1. Transfer request Performa
2. Copy of Computerized National Identity Card
3. Original Membership letter / Transfer letter / Allotment certificate / Allotment letter
4. Paid slip of Transfer & MS fee
5. Paid slip of Outstanding dues

Procedure


Steps to be followed:

1. Submit Transfer request to obtain SOD
2. Customer will visit on the date and time provided for the collection of SOD to clear payments
3. After payments, the customer submits documents along with receipts for obtaining NDC
4. Collect NDC on the date & time provided by the Transfer officer

Documents Required


Following documents are required to proceed:

1. Application for the change of name / address
2. Copy of Computerized National Identity Card
3. Declaratory Decree (if complete name changed)
4. Affidavit for the change of name
5. Copy of Husband / Father’s Computerized National Identity Card
6. Copy of Nikkahnama / Divorce Certificate
7. OriginalMembership letter / Transfer letter / Allotment certificate / Allotment letter

Procedure


Steps to be followed:

1. Customer submits required documents to the Customer Support Centre
2. Allotment, Transfer and Record branch will process for the change of name
3. Amended Membership Letter / Transfer Letter / Allotment Certificate / Allotment Letter will be handed over to the member

Documents Required


Following documents are required to proceed:

1. Request Application
2. Copy of CNIC

Procedure


Steps to be followed:

1. Owner has to submit request application
2. To collect cancellation letter from the office

Documents Required


Following documents are required to proceed:

1. NICOP / CNIC of self & Nominee


Procedure


Steps to be followed:

1. Owner has to submit request application
2. To collect letter from the office

Address

Gold Point Office No. F18 A, First floor
Murree Road Rawalpindi

 

Contacts

Email: Info@11starmarketing.com
Phone: +92 333 0462475                
whatsapp: +92 3145139817

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