Particulars These particulars are not an offer or contract, nor part of one. You should not rely on statements by ▇▇▇▇▇▇ ▇▇▇▇▇ LLP in the particulars or by word of mouth or in writing ("information") as being factually accurate about the property, its condition or its value. Neither ▇▇▇▇▇▇ ▇▇▇▇▇ LLP nor any joint agent has any authority to make any representations about the property, and accordingly any information given is entirely without responsibility on the part of the agents, seller(s) or lessor(s).
Contract Schedule The information set forth in the Contract Schedule is true and correct.
Contractor shall Perform fully under the Contract;
PARTICULARS OF PROPERTY DESCRIPTION OF PROPERTY : The subject property is A Three (3) Storey Shop / Office identified as POSTAL ADDRESS OF UNIT : ▇▇▇▇ ▇▇. ▇▇▇ ▇-▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Seri ▇▇▇▇▇▇, Taman Seri ▇▇▇▇▇▇, ▇▇▇▇▇ MUKIM / DISTRICT / STATE : ▇▇ / ▇▇▇▇▇ ▇▇▇▇ / ▇▇▇▇▇▇ PROVISIONAL LAND AREA : Approximately 65.59 square metres (706 square feet) TENURE : Freehold VENDOR / PROPRIETOR : JKP Sdn. Bhd. (Company No.: 350606-W) ENCUMBRANCE : Assigned to Maybank Islamic Berhad pursuant to the said Agreements and subject to all easements, leases, tenancies, occupiers, charges, caveats, previous sale and purchase, previous assignment, covenants, liabilities subsisting thereon or thereover. The property will be sold on an “as is where is” basis, subject to a reserve price of RM150,000.00 (Ringgit Malaysia One Hundred Fifty Thousand) only, subject to the Conditions of Sale and by way of an assignment from the above Assignee/Bank subject to consent being obtained by the successful bidder (“the Purchaser”) from the developer/proprietor and relevant authorities, if any, including all terms, conditions, stipulations and covenants which were and may be imposed by the relevant authority. All intending bidders are required to deposit 10% of the fixed reserve price by bank draft or cashier’s order only in favour of Maybank Islamic Berhad prior to the sale with the under mentioned Auctioneer. Settlement of the balance purchase price : The balance of the purchase price is to be settled within ninety (90) days from the date of auction sale by Bank Draft or Cashier’s Order drawn in favour of Maybank Islamic Berhad. For further particulars, please contact Messrs. ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ & ▇▇▇ ▇▇▇▇▇▇ Solicitor for the Assignee/Bank herein whose address is at Advocates & ▇▇▇▇▇▇▇▇▇▇ ▇▇. ▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇ [Telephone No : ▇▇-▇▇▇ ▇▇▇▇ / Facsimile No. ▇▇-▇▇▇ ▇▇▇▇ / Reference : L/ARI/438/2020/NS (GHL)] or the under mentioned Auctioneer. Website: ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ FB Page: RAJ Auction House
Certification Regarding Entire TIPS Agreement for Part 1 and Part 2 Contracts 5 This is a two part solicitation. Part 1 is solicited for TIPS sales that are not considered a "public work" construction (1) The TIPS solicitation document resulting in the Agreement; (2) Any addenda or clarifications issued in relation to the corresponding TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal response to the corresponding TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract. Does Vendor agree? Yes, Vendor agrees TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing. Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be applied to your Part 1 "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required to discount every TIPS Sale by the percentage included below with the exception of limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal. If you add goods or services to your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount applied.