BYD Cebu Group

Vehicle Sales Agreement Builder

CONTINUUM

VEHICLE SALES AGREEMENT

Customer:
Name to be Registered:
Address:
Email Address:
Model:
Color:
Date:
Birth Date:
Contact Number:
TIN No.:
Source of Sale:
Transaction Type:

COMPUTATION

Suggested Retail Price
Down Payment
Amount Financed

Amortization

12 Months
36 Months
18 Months
48 Months
24 Months
60 Months

Additional Fees:

LTO
Comprehensive Insurance
Chattel Mortgage Fee
Accessories
Others:
Less:
TOTAL CASH OUT:

BANK REQUIREMENTS

(2) Valid IDs
ITR with TIN
Bank Statement
Cert. Of Emp. (COE)
Bus. Registration
OFW:
Proof of Remittance
Latest Contract (Copy)
Proof of Remittance
Proof of Billing
PDCs

FREEBIES:

Tint; Floor matting; 7kWh Charger; 2kWh Charger; V2L; Tire Inflator; Tire Sealant; Early Warning Device; Reflective Vest; Metal Tow Hook; Wheel Nut Cap Puller

REMARKS

REGISTRATION
INSTRUCTIONS

TERMS AND CONDITIONS

Reservation Fee:
•The minimum reservation fee is Php 20,000 per unit.

Refund of Reservation Fee:
•In case of bank loan application disapproval, a documentation fee of Php 1,000.00 will be deducted from the reservation fee, provided that all requirements were submitted and approval efforts were exhausted.
•If the client cancels the reservation due to change of mind, the reservation fee will be forfeited.

Credit Card Payment:
•No additional charge will be imposed for payments Php 20,000 and below, as CMSI will absorb the cost.

Pricing Policy:
•Price is subject to change without prior notice.
•Price on the day of release shall prevail.

Acknowledgement and Agreement:
•I acknowledge that I have read and understood the Terms and Conditions stated above.
•Upon confirmation of unit allocation, I agree to make a minimum payment of 20% of the vehicle's SRP, if bank financing or Purchase Order (whatever is indicated on the bank approval) and full payment if Cash.
•I understand that the estimated time of arrival or delivery date may change due to uncontrollable circumstances.
•CMSI will only prepare the unit for delivery upon receiving full payment or full downpayment with bank approval, along with all necessary bank requirements.
•In the event of cancellation, I agree to cover the cost of preparing the unit and any installed accessories, and to forfeit the full downpayment.

Prepared By:
Signature
RON O. CORONASales Consultant
Checked By:
Group Retail Manager
Approved By:
Sales Manager
Approved By:
Ops Manager / Sales
Director / COO
Conforme:
Client's Signature

UNIT ALLOCATION REQUEST FORM

DATE :
CUSTOMER NAME :
CUSTOMER ADDRESS :
CONTACT NO. :
EMAIL ADDRESS :
UNIT REQUEST :
COLOR :
DATE OF RELEASE (must be within 5 days from allocation) :
SALES CONSULTANT :RON O. CORONA
MANAGER/GRM :Laarni Dedel / Angelito Aclan Jr.

TO BE FILLED BY: OPS INVENTORY TEAM

ALLOCATION GRANT

CS. NO
DATE ASSIGNED
ASSIGNED BY