English
Once you complete the payment of the down payment for the home you purchased and the delivery approaches, you will receive a letter from Marval informing you of the requirements necessary to process the credit that will finance the balance of your home.
You will submit to Marval's processing advisor the pre-approval or approval issued by the financial institution to begin the bookkeeping phase.
When you have approved the credit, you will proceed to sign deeds before the notary, and the financial institution will summon you to sign promissory notes, insurance policies and other documents required by this entity.
The purchase offer established with your commercial advisor stipulates the amounts to be canceled and the frequency according to the agreed payment plan, where you can make payments online or directly to the indicated financial institution.
If you make the payment by check, remember to write it in the name of the construction company, as recorded in the offer to buy and sell.
Important:
— You will be able to pay for the property: your layoffs and family housing subsidies. You can pay this subsidy if you applied for it and were a beneficiary.
— Cancel the agreed value on the agreed dates. Failure to comply with one or more of the payments will result in default interest and the loss of any bond that has been granted by MARVAL.
When the financial institution approves the credit and you have signed the bill of sale, your Marval processing advisor will inform you of the date of delivery of the property. For this day you should keep in mind the following:
— The day before the scheduled date of delivery of the property, go to our processing service centers to provide the folder where the minutes and inventory format, plans, cover letter and other documents that formalize the delivery of your property will be provided.
— One of Marval's representatives will formally deliver the property to you on the previously agreed date.
Main Office
Customers
Corporate