Receipt Copy/ Bank Transfer Details/ Deposit Slip Please inform the client that, except for direct deposits and online transfers, original receipt will be collected upon cheque issuance.

Post Inspection report can be obtain from the tower's reception.

Please confirm the name to whom the cheque should be made payable to.

If payer is on company's name, NOC must be on company letterhead stamped and signed by the authorized signatory.

Or any other related supporting document confirming signee's authority to sign the NOC.

Please attach supporting documents if new title deed was submitted beyond 30 days from the date of NOC,

From Tenant or Property Owner who requested for the modification to be carried out. If requestor is a company, NOC must be on company letterhead stamped and signed by authorized signatory. ***Note: Please upload relevant supporting documents along with the NOC.

Or any other relevant authority

Must be from the appointed contractor of the Owners' Association.