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Claim Form: REN (Lister) REN (Closer) TM TM

This document is a claim form containing information about a property transaction. It includes details like the real estate negotiators involved, account numbers, property address, selling price, commissions, payment method, lawyers assigned, and a checklist of required documents. The form is used to submit a claim for commission and expenses related to the concluded sale.

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adam
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We take content rights seriously. If you suspect this is your content, claim it here.
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64 views1 page

Claim Form: REN (Lister) REN (Closer) TM TM

This document is a claim form containing information about a property transaction. It includes details like the real estate negotiators involved, account numbers, property address, selling price, commissions, payment method, lawyers assigned, and a checklist of required documents. The form is used to submit a claim for commission and expenses related to the concluded sale.

Uploaded by

adam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CLAIM FORM ATP No:

REN (Lister) % REN(Closer) %

TM TM

Acct No Acct No

Bank Name Bank Name

Vendor Tel :

Purchaser Tel :

Property Identification
(Type & Full Address)

Selling Price RM

Mark-up Price RM REN Commission RM (%)

Total Collected RM (%) for Internal CoA

GST RM (%) REN Commission RM (%)

Commission RM (%)

Consent Required YES / NO

Payment Received by: CASH / CDM / BANKER'S CHEQUE / CHEQUE Bank: Bank In Date : Cheque No:

Vendor's Lawyer Person In Charge Tel Date Sent

Purchaser's Lawyer Person In Charge Tel Date Sent

Bank/Branch Person In Charge Tel Date Sent

EXTERNAL CoA

Co-Agency Firm Tel Fax Email

REN(Co-A) Tel Fax Email

Invoice Date Bank Account No

REFUND (Applicable for excess amount from ED collected Only)

Vendor/Purchaser/ NRIC Fee RM (%)


Panel Lawyer
Bank Account No. Email

Decline Letter Bank (1) Date Bank (2) Date

Check List Yes No


REMARKS 1. ATP
2. ATS
3. Copy of Cheque
Submitted by Date 4. Copy of Bank Slip
5. Copy of 'Stamped' SPA
Checked (TM) Date 6. Authorisation Letter (payment to 3rd Party/
other than registered Vendor/Purchaser)
Approved (GTM) Date
7. Written Instruction/permission/to forfeit
Approved (Admin) Date from Vendor

Claim Form REV : 05

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