Please be aware that any transaction/funds transfer via Hundi / Hawala will not be acceptable or traceable which must be avoided by the Customers. Important Notes - Submit the signed Application Form along with all attachments to our Office.
- The instrument (PO/DD/Cheque) must be used only at the time of submission. Any attempt to use it before or after constitutes fraudulent activity and will result in legal action.
- The Amount Send/Transferred from outside the Country should be calculated according to Prevailing rate (Bank Selling rate) of used Currency equivalent to PKR. For USD, GBP and Euro payment, PKR conversation rate must be confirmed from our sale representative before transaction.
- Customer has to route his business transactions through Non- Individual / Commercial Payments Channels.
- Once transaction was made, the customers are requested to please send us the payment proof through our official contact no i.e. WhatsApp, Email copy of deposit slips or screenshots and Bank Statement showing the specific transaction.
- After verification through bank, your payments will be updated in your ledger and scan copy of receipt will be send to you accordingly.
- Otherwise, we are unable to update your transactions regarding your Payment in our record.
Following documents must be attached with Application Form for booking in your chosen Project: - Passport size recent photographs
- Copy of NIC or Passport
- Copy of Nominee’s CNIC
- Payment evidence to be attached along with Application Form:
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