Lease Application is received at the counter or through mails with all relevant documents produced. (Application Forms are also available online).
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Application is thoroughly screened by Counter Service Clerk.
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Referred to Technical Team to determine any conflicting interest.
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If no conflicting interest, Estate Officer (EO) gives OK for Cashier to receipt payment of lease application fee.
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EO responsible conducts necessary inspection and consultation.
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Precis and recommendation is completed by the Inspecting Officer for SEO approval.
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Case File is created in Landsoft by Estate Assistant (EA).
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Lease Offer is printed and signed by Manager or Senior Estate Officer (SEO).
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Team for Bring Up lease offer for 8 weeks.
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Lease Offer is fully paid.
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Lessee executes relevant lease document.
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Manager executes lease documents.
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Set of lease documents sent for stamping and/or registration via Legal Department.
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Stamped and/or registered lease document is released to tenant/lessee.