Upon reservation of your chosen property, the journey will be discussed. Kindly note that all necessary documents and payments must be fulfilled within thirty (30) days. Otherwise, your reservations will be forfeited and canceled.
To complete the reservation transaction of your unit, you must submit the following documents to your sales agent to facilitate the documentation process:
After you have submitted all the required documents, your sales agent will endorse them, along with any other necessary requirements, to our Sales Administration for the preparation of the Contract to Sell (CTS).
You will have a period of fifteen (15) days to accomplish the following:
NOTE: Issuance of lumpsum PDC is required as a guarantee check.
If the documents are in order, you are required to sign the Contract to Sell (CTS) and promptly return it to your Sales Agent.
After your first monthly amortization, our Documentation Officer (DOA) will prepare the CTS.
You are kindly requested to review the CTS within the next seven (7) days. If all details are satisfactory, kindly proceed to sign the document and return it either to your Sales Agent or our head office.
Documents attached with the CTS:
For Lot
For House and Lot:
The specific percentage depends on the chosen payment terms, but in the majority of cases, it constitutes twenty percent (20%).
Payment methods:
This is the remaining balance after you have completed your downpayment stage. You have the option to settle this in cash, apply through bank financing, or apply with Pagibig Fund.
You may directly submit your loan application to our accredited banks or to the bank of your preference, including Pagibig Fund four (4) months before your lumpsum date.
Please note that we only offer Pagibig loan assistance for selected projects/properties. If there is a need to submit the developer’s requirements, kindly send us the list, and we will gladly assist you.
Accredited Banks
Your bank or Pagibig will issue a Letter of Guaranty (LOG) upon approval of your application. The LOG must be submitted to our Finance Department to generate an updated Statement of Account (SOA) reflecting the remaining balance, if any.
After receiving the Certificate of Full Payment (COFP), our Sales Administration will prepare your Deed of Absolute Sale (DOAS) and turnover documents.
Sales Administration will release the following:
You have seven (7) days to check the DOAS. If everything is okay, please sign it and send it back to your Sales Agent or our head office.
Turnover is a process in which WRLD Capital Holdings, Inc. delivers the property to the buyer.
Within 30 days of the release of our Sales Administration’s clearance for turnover, a Customer Care Officer will call or email you to inform you of the turnover schedule.
Upon turnover, you will inspect the property and sign the acceptance form. Any requested rectifications will be documented in a punch list form and will be endorsed for necessary action. The final turnover may be rescheduled based on the extent of rectification works, with notice provided accordingly.
Once you are satisfied with your property’s condition, it will be immediately turned over. You will be asked to sign a Certificate of Acceptance.
You will be introduced to the Property Management Office (PMO) or Homeowners Association (HOA) for briefing and orientation regarding village policies, rules, and regulations.
You shall be given a Turnover document and the complete set of keys for your unit.
If you fail to inspect and accept your unit within fifteen (15) days from the date of invitation from the Quality and Maintenance Department (QMD), it will be deemed that you have legally accepted the unit. Charging of association dues shall automatically commence from the day that your property has been accepted or deemed accepted.
If the principal buyer is not available on the schedule turnover of unit, an authorized representative can accept the unit on his/her behalf provided the following must be presented:
True to our commitment of delivering quality homes, our engineers are right by your side to ensure that your new home is not only great from day one, but throughout its first year. Our engineers bring their expertise to conduct monthly check-ups for the first 12 months of your homeownership.
The QMD will schedule the House Warranty checkup and notify CCR to invite the client.
The House Warranty starts as soon as the client accepts the house. Upgrades, improvements and other personal modifications to your unit may only be allowed after the official acceptance. Please note that certain warranties may be voided by alterations.
For comprehensive details, please refer to the House Warranty Agreement provided with your CTS. Additionally, we will discuss this separately during your turnover orientation.
To address repair issues, clients are required to complete a Service Request Form (SRF) and submit it to Customer Care for assistance.
Your title will be processed once the following documentary requirements are submitted and completed.
Processing of title is six (6) to twelve (12) months.
Transfer fee is classified as other charges or fees payable to the Developer for the transfer of title from the Developer to the Buyer’s Name. It includes fees and charges for Documentary Stamp Tax (DST), Transfer Tax fees, Registration fees, Assurance fund, Administrative and Processing fees and Local Government Units (LGU) services.
The following documents will be released to once we completed the transfer:
To receive your notarized DOAS, TCT, TD and RPT receipt/tax clearance, the following requirements must be presented and complied.
Disclaimer: Please note that details are subject to change without prior notice. We strive to keep our information accurate and up-to-date, but updates may occur periodically.
GENERAL ACCOUNTING ASSISTANT (TEMPORARY)
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
RECRUITMENT ASSOCIATE
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
COMPLIANCE OFFICER
MINIMUM QUALIFICATIONS:
– Knowledge of relevant laws and regulations applicable to WRLD Capital Holdings Inc.
– Strong ethical standards and attention to detail.
– Strong understanding of compliance best practices and risk management frameworks
– Excellent communication and training skills to educate employees on compliance requirements
– Attention to detail and analytical skills for monitoring adherence and identifying potential issues
– Ability to investigate compliance violations and recommend appropriate corrective actions
– Self-motivation, enthusiasm and results-focus;
– Flexible, adaptable and comfortable with ambiguity;
– Committed to high standards and continuous improvement;
– Ability to move between big picture and detail;
– Personal and professional credibility.
DUTIES AND RESPONSIBILITIES:
– Monitor and ensure adherence to relevant laws and regulations.
– Stay up-to-date on regulatory changes and implement necessary adjustments.
– Develop, review, and update internal compliance policies.
– Ensure all employees understand and follow established policies.
Risk Management:
– Identify, assess, and mitigate compliance risks within the organization.
– Conduct risk assessments and develop strategies to address potential issues.
– Organize and deliver training sessions for employees on compliance requirements.
– Conduct regular audits and monitoring activities to ensure compliance with internal policies and external regulations.
– Investigate potential or reported breaches of compliance.
– Report findings to senior management and regulatory bodies as required.
– Act as the primary point of contact with regulatory authorities.
– Respond to inquiries, submit reports, and manage inspections.
– Promote a culture of ethics and integrity within the organization.
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
ADMINISTRATIVE OFFICER
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES: (Technical Competencies)
SENIOR INTERNAL AUDIT OFFICER
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
1. Planning
– Assists in the preparation of the audit plan (purpose, scope, and timeline)
– Perform walkthroughs/interview to understand business processes/activities for assigned audit and document processes and related risk and control through flowcharts and/or narratives.
– Identifies initial risks and controls and assesses effectiveness and efficiency of control design.
– Prepares audit procedures to test operating effectiveness of controls.
2. Fieldwork
– Performs assigned audit engagement, executes the audit procedures, and prepares working papers in accordance with IA policy and methodology.
– Evaluates the adequacy of process design and the effectiveness of controls in meeting department/process and control objectives. Identify and document control and process weaknesses and provide evidential support for observations.
– Evaluates initial observation, discusses with the process owner, determines whether additional audit procedure is necessary, and proposes initial, practical, and value-added recommendation to address control weaknesses and/or improve processes.
– Discusses promptly to IA Head concern/observation of utmost importance requiring immediate resolution.
– Ensure that the audit is conducted and completed in accordance with established plans.
3. Reporting
– Prepares presentation materials and audit report for exit meeting.
– Performs pre and post-audit conference to discuss audit requirements/audit findings and recommend control measures to mitigate/deter risks and improve operational efficiency and effectiveness.
4. Others Responsibilities:
– Obtains status update of committed action plan to remediate weakness on internal control or improve process/policy.
– Assesses initially the adequacy of corrective action to be taken to address the observation.
– Helps develop and maintain effective and professional working relationships within IA Department
– Performs other related duties that may be assigned by the IA Head from time to time.
FRONT DESK ASSOCIATE
MINIMUM QUALIFICATIONS:
A. Front-Desk
B. Customer Service
C. Personnel Development Program
functions.
D. Perform other related duties as required
MULTIMEDIA ASSISTANT
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
PROPERTY MANAGEMENT ASSISTANT
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
QUALITY MAINTENANCE ENGINEER
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
CUSTOMER CARE OFFICER
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
PROPERTY MANAGEMENT OFFICER
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES:
MINIMUM QUALIFICATIONS:
JOB SUMMARY:
MINIMUM QUALIFICATIONS:
DUTIES AND RESPONSIBILITIES: