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We advance transactions for developers in Kazan
December 2024
Advance payment on 3 working day
We produce advance payments for all developers' commercial real estate
Common conditions of advance payment
We pay in advance for deals with the developers 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
Payment on the 3 workday from the moment of fulfillment of conditions:

  • reconciliation 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

Payment on the 4 workday from the moment of fulfillment of conditions:

  • reconciliation 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
Advance payment does not apply to transactions
  • For which the necessary payment documents or documents confirming the submission for registration were not provided
  • Using a military mortgage, subsidies and loan agreements
  • Using installment plans if the developer pays proportionally to received payments
  • Using tranche mortgage if the developer pays proportionally to received payments
Maternity capital
Transactions involving maternity capital, loan agreements (with a mortgage without a down payment) are paid on standard terms
All detailed terms of advance payments and the list of developers can be found in the reward table
How it works
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