The STANDARD payment schedule applies exclusively and solely to financing the object of sale from the client’s own funds, i.e. the object of sale cannot and will not be used as collateral by a third party.
The HYPO payment schedule applies solely to financing the object of sale through a combination of the client’s own funds and a mortgage.
The Future Vendor recommends implementing the Future Purchaser take out a mortgage from one the co-operating banks to ensure standardisation of conditions for drawing upon the mortgage set in the CFPC, and from selected branches. The Future Vendor further recommends, in particular to ensure fast communication with the mortgage bank, that the mortgage be arranged with the selected branch directly without the participation of an external financial advisor. Should the Future Purchaser require a different branch, or another financing bank, this change will require approval of the Future Vendor, who has the right to approve or reject this change.
The repayment schedule option must be specified by the Future Purchaser before signature of the Reservation Contract / Contract on a Future Purchase Contract.
All information detailed is set on the Future Vendor’s business model and cannot be changed. If the Future Purchaser defaults on payment, we recommend immediately contacting the sales department to deal with the situation.
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