Pcab List of Requirements - Timeline & Step by Step Process
Pcab List of Requirements - Timeline & Step by Step Process
Pcab List of Requirements - Timeline & Step by Step Process
A. C/O CLIENT
1. SUBMISSION OF COMPLETE REQUIREMENTS FOR EVALUATION AND REVIEW (THROUGH EMAIL)
2. COMPLETION OF LACKING DOCUMENTS BASED ON THE EVALUATION (THROUGH EMAIL)
3. PAYMENT OF STATEMENT OF ACCOUNT (50% DOWN PAYMENT) ON SERVICE FEE AND INTERIM FS
OUTSTANDING BALANCE SHALL BE SETTLED THREE DAYS BEFORE THE SCHEDULED FILING OF THE
APPLICATION