MONTHLY INSTALLMENTS RULES. 1.ONCE THE CUSTOMERS PAY THE EMI AN ENTRY WILL PUT IN THE PASSBOOK & ONLINE COMPUTERIZED PAYMENT RECEIPT CAN BE COLLECTED FOR THE SAME. 2.WE REQUEST THE CUSTOMERS TO KEEP ALL THE PAYMENTS RECEIPTS CAREFULLY & HANDOVER TO OUR OFFICE STAFF AT THE TIME OF PLOT REGISTRATION. 3.KINDLY CALL OR WALK –IN & VERIFY ONCE IN 3 MONTHS & VERIFY ABOUT THE ENTRY & RECEIPT.THIS IS TOTALLY CUSTOMER’S RESPONSIBILITY. 4.PAYMENTS HAS TO BE PAID TWO DAYS BEFORE THE DUE DATE & GET IT SIGNED FROM THE AGENT. 5.PAYMENT WITHOUT RECEIPT WILL NOT BE ACCEPETED.IF THE AMOUNT IS PAID TO THE AGENTS & RECEIPT FOR THE SAME IS NOT RECEIVED THEN CUSTOMER WILL BE FULLY RESPONSIBLE FOR THE ISSUES. 6.PLOT PAYMENT CANNOT BE CLUBBED OR MERGED.PAYMENT WILL NOT BE RETURNED TO THE CUSTOMERS. 7.MONTHLY INSTALLMENT TO BE PAID BEFORE THE LUCKY DRAW DATE. 8.INSTALLMENT TO BE DEPOSITED THROUGH CASH,CHEQUE & ONLINE BANK TRANSACTION.THE CHEQUE & ONLINE BANK TRANSACTION WILL BE DEDUCATED FROM CUSTOMER’S PAYMENTS