MONTHLY INSTALLMENTS RULES 1 ONCE THE CUSTOMERS PAY THE EMI AN ENTRY WILL PUT IN THE PASSBOOK amp ONLINE COMPUTERIZED PAYMENT RECEIPT CAN BE COLLECTED FOR THE SAME 2 WE REQUEST THE CUSTOMERS TO KEEP ALL THE PAYMENTS RECEIPTS CAREFULLY amp HANDOVER TO OUR OFFICE STAFF AT THE TIME OF PLOT REGISTRATION 3 KINDLY CALL OR WALK 8211 IN amp VERIFY ONCE IN 3 MONTHS amp VERIFY ABOUT THE ENTRY amp RECEIPT THIS IS TOTALLY CUSTOMER 8217 S RESPONSIBILITY 4 PAYMENTS HAS TO BE PAID TWO DAYS BEFORE THE DUE DATE amp GET IT SIGNED FROM THE AGENT 5 PAYMENT WITHOUT RECEIPT WILL NOT BE ACCEPETED IF THE AMOUNT IS PAID TO THE AGENTS amp 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 amp ONLINE BANK TRANSACTION THE CHEQUE amp ONLINE BANK TRANSACTION WILL BE DEDUCATED FROM CUSTOMER 8217 S PAYMENTS