Stage 2: Submit Purchase Offer and Pay Required Deposit
 
STEP 1
  • Go to the Pag-IBIG NCR/Regional Branch.
  • Proceed to the Acquired Assets Department servicing counter.

    For Regional Branch, proceed to the Loans and Contribution Management and Recovery Division servicing counter.

  •  Get Payment Order Form (POF)
Person
Responsible




Marketing
Specialist/
Accounts
Management
Specialist
 
STEP 2
  • Proceed to the Cash Division-Loans Management Group servicing counter.

    For Regional Branch, proceed to the Cash and Administrative Services Division servicing counter.

  •  Present POF and pay reservation fee.
  • Get Pag-IBIG Fund Receipt (PFR, copy 1).

Note: Come back to Pag-IBIG Fund within 15 days from payment of reservation fee to pay required deposit.

 
 
STEP 3
  • For NCR, proceed to the Acquired Assets Department servicing counter.

    For Regional Branch, proceed to the Loans and Contribution Management and Recovery Division servicing counter.

  • Present PFR (payment of reservation fee) and get Offer to Purchase (3 copies).
  • Submit duly accomplished Offer to Purchase (3 copies).
  • Get Offer to Purchase (copies 2 and 3) and Payment Order Form (POF).
Marketing
Specialist/
Accounts
Management
Specialist
 
STEP 4
  • For NCR, proceed to the Cash Division-Loans Management Group servicing counter.

    For Regional Branch, proceed to the Cash and Administrative Services Division servicing counter.

  • Present Offer to Purchase (copy 3) and POF.
  • Get PFR (copy 1).

    Notes:
    1.  The deposit is equivalent to at least 5% of the selling price.
    2. Payment shall either be in cash or manager’s check.
    3. Come back to Pag-IBIG Fund after 5 working days to pick up
Cashier II
 
STEP 5
  • Receive telephone/cellphone call regarding approval.
Marketing
Specialist/
Accounts
Management
Specialist
 
STEP 6
  • For NCR, proceed to the Acquired Assets Department servicing counter.

    For Regional Branch, proceed to the Loans and Contribution Management and Recovery Division servicing counter.

  • Sign “Conforme” portion of Notice of Approval of Sale (NOAS).
  • Get NOAS (copy 1).

    Notes:
    1. Come back to Pag-IBIG Fund for the payment of the remaining balance within 30 days.
    2. In case of withdrawal of offer, prepare and submit letter within 30 calendar days from receipt of NOAS.
    3. The refund of deposit shall be processed within 3 working days from submission of the letter.
Marketing
Specialist/
Accounts
Management
Specialist