Common conditions of advance payment

We pay in advance for deals with the developers listed on this page when we receive the confirmation from the developer or when we receive the document from the agency:
— for deals with standard mortgage or 100% payment you may send escrow account statement with the whole amount of the price on it or the documents confirming the registration of the contract in RosReestr;
— for deals with tranche mortgage or installments plan you may send payment documents displaying the DP amount which meet developer conditions and the documents confirming the registration of the contract in RosReestr. BUT if the developer doesn’t have any restrictions on the percentage of the DP you may send the documents confirming the registration of the contract in RosReestr only.

Payment time

We pay on the 3 workday from the moment of fulfillment of conditions:

• the check form is filled before 17:00
• correct documents are sent before 17:00 in case of request OR we receive the developer’s confirmation before 17:00

We pay on the 4 workday from the moment of fulfillment of conditions:

• the check form is filled after 17:00
• correct documents are sent after 17:00 in case of request OR we receive the developer’s confirmation after 17:00

You place a reservation on TrendAgent or through a project manager

Booking

1

You send all the necessary documents described in the advance payment terms for the region of the transaction to the chat.

Documents

3

You fill out the reconciliation form.

Collation/check

4

We make the payment in accordance with the terms of the advance payment

Payment

5

Your Client signs the contract and makes the payment. Initial payment, or the entire cost of the apartment

Deal

2

You will receive the closing documents on the EDM or by courier in paper form after the full completion of the transaction cycle — after TrendAgent receives payment from the developer

Closing documents

6