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
- Click on Save as draft or Submit.
- Saving as draft will update the claim status to Draft.
- Once the claim is submitted, the claim status will change to Pending.