Sales Process

To assist you and provide you with a comfortable purchasing experience, kindly find below a brief overview of the Sales Process, as well as a list of the documentation that you will need to provide:
Registration Requirements:

• Name of the purchaser(s), CNIC Number and mobile number to be provided at the reception.
• Receptionist will provide you with the registration number.   

Sales Process:

• Customers will be called into the sales area in a chronological order.
• Once your token number is called you will be requested to proceed to the sales area within the Sales Centre.
• Admission into the sales area will be on verification of the token number. 
• Customers are required to have the following documents on hand: 
  • Original CNIC or NICOP
  • Original Option Agreement
  • 3 CNIC or NICOP photocopies of primary /joint purchaser 
  • Current dated cheque for the 1st installment payment     
• In case of a Joint purchase, it is required that both parties be present at the time of sale.
• In case of a Power of Attorney, it is required that a duly registered / notarized POA duly verified by the concerned Pakistani Consulate is presented.  
• In case of Corporate client, the following documents will be required;
  • Certified true copy of Certificate of Incorporation (Certified by SECP)
  • Certified true copy of Certificate of Commencement of Business, in case of public companies only (Certified by SECP)
  • Certified true copy of  Memorandum and Articles of Association or trust deed as applicable (Certified by SECP)
  • Certified true copy of Form-29 containing particulars of directors (Certified by SECP) 
  • Resolution of the Directors (Certified by the Company Secretary or a Director) authorizing the transaction and the person(s) to sign the documentation on behalf of the Company. 
  • Copy of CNIC or in case of nonresident Pakistani, both Pakistan Origin/Overseas Pakistani Identity Card and Passport of representative(s) of the corporate buyer(s).    

The Sales Representative will be more than happy to answer your queries and advise you on your purchase. After you have completed the purchase and signed all the necessary documents, the sales executive will inform you on the amount of 1st installment that is to be paid in the form of a current dated cheque. On receipt of the payment, our finance department will give you a copy of the receipt, a copy of the Sales offer to Purchase along with the terms and conditions of the sale. You will be required to sign your sales contract. 

Payment Process: 
The 1st installment will be 10% down payment of Purchase Price in full as per price list and it will be required at the time of purchase via Current dated Cross Cheque or Pay Order or Bank Draft in favor of the company.

• Payment schedule will be given to the customer at the point of sale for the remaining payments
• Note:  Partial down payment is not allowed   

For more information please contact on 0800-EMAAR (36227). Emaar Contact Centre timings are from 0900 AM to 0900 PM, seven days a week (Except public holidays).