Common conditions of advance payment

We pay in advance for deals with the developers:

— when we receive payments documents which meet developer’s conditions: for the whole contract price for deals with 100% payment and standard mortgage; for DP amount which meet developer’s conditions for deals with tranche mortgage or installments.

— when we receive the documents confirming registration or the documents confirming sending the package to registration in RosReestr.

Payment time

Payment on the 3−5 workday from the moment of fulfillment of conditions:

• reconciliation form is filled before 12:00
• correct documents are sent before 17:00 in case of request

Payment on the 4−6 workday from the moment of fulfillment of conditions:

• reconciliation form is filled after 12:00
• correct documents are sent after 17:00 in case of request

The maximum amount of advance payment is 200 000 rub. The part of commission exceedeing this sum is paid when we receive the payment from the developer.

Advance payment does not apply to transactions

Maternity capital

Transactions involving maternity capital, loan agreements (with a mortgage without a down payment) are paid on standard terms

Transactions with subsidies (including public housing certificates and social benefits) are advanced upon confirmation of receipt of funds to the developer.

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