The values specified in the Purchase Order must be paid on the agreed dates, by consignment to Fenix Construcciones SA, the Bank has allocated to the project where you bought (related information in the brochures and advertising in the purchase order).
To target this account deposits you will find two references:
- Identity card number of the first purchaser.
- Number of the unit purchased (eg number of building followed by the number of apartment). You need to always send our offices a copy deposit slip, which can be performed through any of these means:
-By fax: 6456358, by scanning and sending email: email@example.com, sending a copy to our main sales room.
Remember that the failure of one or more of the payments will cause default interest of 1.5% per month, which will be deducted from the payment made after the default, which generate only difference is credited to capital of Initial Quota