buyback

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1 Step 1
Select Category:
Client Name (Full Name)
Account Title (Cheque Title)
CNIC #
Contact No
Unit Detail
Unit Amount
Reason for Buy Back
0 /
Amount Deposit
Profit Per Sq/Ft
net payable
Documents required from Customer (Agent Responsibility):
(If Installment paid after due date)
Original Customer Receiving Report:
cloud_uploadBROWSE
Original Agreement:
cloud_uploadBROWSE
Original Customer Copy of Installment Statement Paid:
cloud_uploadBROWSE
Original Allotment Letter:
cloud_uploadBROWSE
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enlistment

Imarat Group of Companies truly believes in providing a simple and smooth experience to their vendors, suppliers and consultants in getting through us. Making the enlistment process easy for you remains our priority.

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1 Step 1
Full Name
Company Name
Phone Number
cloud_uploadUPLOAD PROFILE
cloud_uploadUPLOAD LOGO
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