How do I submit a claim? – MHub Support

Before submitting a claim, go through these steps:-

Click on the Unit no. link to check on the Sales information to make sure the information is correct.
Click on the Nett selling price link to view the breakdown calculation of the unit nett selling price.
Click on the Total claim link to view the breakdown calculation of the commission and invoicing amount.
Under the Manage claim column, click on New.
To submit a claim, you will need to enter the required information and upload some supporting documents.

Conventional loan/ LPPSA	Cash buyer
Select a Financing institution. Enter a Property loan amount. Select an Approval date (referring to loan approval date). Upload a Loan approval document. Enter a Differential sum payment. Select the Payment date (for differential sum) Enter the Payment reference. Upload Payment slip. Select SPA stamping date. Upload SPA stamping document.	Enter a Differential sum payment. Select the Payment date (for differential sum) Enter the Payment reference. Upload Payment slip. Select SPA stamping date. Upload SPA stamping document.