Here’s a stepwise Standard Operating Procedure (SOP) for filling out the Expression
of Interest (EOI) form:
Step 1: Document Preparation
• Ensure all uploads are clear and readable.
• The maximum file size for each document is 1 MB (Only JPEG / PDF / PNG
formats are accepted).
Step 2: Select Residential Status
• Choose the residential status of the customer from the dropdown:
o Resident
o Non-Resident Indian (NRI)
Step 3: Select Number of Units
• Select the number of units required from the dropdown list (maximum 3
units).
Step 4: Application Details
• Choose how customer details should be applied:
o Same for all units – If the same details apply to all units.
o Different for each unit – If each unit requires unique customer details.
Step 5: Customer Information (Resident/ NRI)
1. Salutation – Choose from the dropdown (if applying on behalf of a company,
select accordingly).
2. Personal Details – Enter:
o First Name / Last Name
o Mobile Number
o Email Address
3. Identity Verification – Enter:
o PAN & Aadhaar Number (Upload self-attested copies).
o Provide customer consent for verification.
4. If customer is NRI - Enter PAN and passport Number and upload self-attested copies.
You can also provide the OCI No. of the customer in which case you will be required to
upload the copy of the OCI card.
5. Address Details – Enter:
o Street / City / State / Postal Code / Country.
Step 6: Unit selection: Select Typology preference.
Step 7: Broker Details
• If registered BDA with Signature Global, click Yes and enter BDA Code.
o BDA Name & Email will be fetched automatically.
o Enter BDA RM details (First Name, Last Name, Contact No., Email, PAN
with self-attested copy).
• If not registered, click No and enter BDA RERA No.
o BDA Name & Email will be fetched automatically.
o Enter BDA RM details.
Step 8: Bank Account Details
• Enter:
o Bank Account Name
o Bank Account Number
o IFSC Code
• If the bank name is not in the dropdown, select Other.
Step 9: Payment Details
• Proceed with payments.
• Booking Amount: ₹9,90,000 per unit.
• Choose payment mode from the dropdown:
1. Cheque – Enter:
▪ Bank Name / Cheque No. / Bank Account No. / IFSC Code /
Payment Amount / Cheque Date.
▪ Attach cheque copy.
2. RTGS – Enter:
▪ RTGS No. / Bank Name / Bank Account No. / IFSC Code / Payment
Amount / RTGS Date.
▪ Attach UTR No.
3. Online Payment – Select Net Banking / Challan.
▪ Confirm that payment is made from a bank account in your
name (third-party payments are not accepted).
▪ Generate payment link.
▪ Receive OTP on registered mobile/email.
▪ Payment link is valid for 48 hours.
Step 10: Terms & Conditions
• Read the terms and conditions carefully and tick the box “I accept these
terms and conditions”.
• Click Submit.
• If any fields are incorrect or missing, an error message will appear.
Step 10: Submission Confirmation
• At this stage the application has been successfully submitted and A
Congratulations Notification will pop up.
• A Provisional Priority Number will be sent via email & SMS to:
o Customer
o Sales RM
o Channel Partner
o
• Please note – Once you submit and you have made payment by cheque, you will get an
email with Provision priority number, along with that there will be a link for making online
payment If customer wants to make online payment. and he/she can use the same link.
If your online payment is successful, then you can stop your cheque through your net
banking or you can visit the bank.
