FIRST SCHEDULE
FORM 1
Rule 9(1)
Register Of Bookings
Housing Developer’s Licence Number: _________________
Serial No.
Name and address of Intending Purchaser
I/C No. or Passport No.
Nationality (Indicate “PR” for permanent resident and “NPR” for non-permanent resident against nationality of foreigner)
Address as allotted by the Comptroller of Property Tax (where not available Private Lot or Unit No.)
Land Area of Private Lot or Floor Area of Unit
Purchase Price of Property
Date Option given
Option fee paid
$
Date of Delivery of Execution Copies of Sale and Purchase Agreement and Title Deeds to Intending Purchaser
Expiry Date of Option
Option lapsed and money refunded on (where applicable)
Refund Cheque No. (where applicable)
Remarks
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
[S 163/2012 wef 18/05/2012]
[S 93/2016 wef 01/04/2016]
FORM 2
Rule 10(1) and (3)
Serial No.: _____
OPTION TO PURCHASE
 
Option date:
Vendor:
Name: ____________________________
Address of registered office: ______________________________
Housing Developer’s Licence No.:
 
Intending Purchaser:
S/N
Name
NRIC/
Identification No.
Address
 
 
 
 
 
 
 
 
Note: The particulars of the Intending Purchaser may be presented in another format, but in such a case, all the required particulars (i.e., S/N, name, NRIC/Identification No., and address) must be presented using that other format.
 
Property:
1Detached house / Semi‑detached house / Terrace house / Strata detached house / Strata semi‑detached house / Strata terrace house / Flat / Condominium unit (______________ type) 2on _____ storey marked on the 1sale brochure / attached plan as 1House / Plot / Flat / Unit No. ____, being part of the housing 1project / estate known as _______ on Government Resurvey Lot No. ___ of 1Mukim / Town Subdivision __, Singapore.
 
Address of Property (if known):
 
Tenure of Land:
1Estate in fee simple / Estate in perpetuity / Statutory Land Grant / Remainder of leasehold estate of _____ years commencing on ________.
Encumbrances on the Land: (state nature and holder of encumbrance)
1Estimated Land Area: ___________ square metres as shown in the registered land surveyor’s certificate
(where Property is not intended to comprise a lot in a strata title plan)
1Estimated Strata Area: __________ square metres (including areas of (to specify the type of space, e.g. balcony, air‑conditioner ledge, planter box, private enclosed space, void area where applicable) which form part of the Property) as shown in the registered land surveyor’s certificate
(where Property is intended to comprise a lot in a strata title plan)
3Number of units in the Housing Project: ______________________
3Number of carparking spaces in the Housing Project: ___________
Purchase Price: S$_______________________
Unit Purchase Price: S$________ per square metre
Booking Fee: S$___ (___ % of Purchase Price)
Date of Approval of Building Plans: __________________
No. of Building Plans Approved by
Commissioner of Building Control: BP No. ____________
Vacant Possession Date: _____________
(the latest date for delivery of vacant possession of the Property)
Latest Date of giving Notice to Complete sale and purchase
:
_________ or 3 years after the date of delivery of vacant possession of the Property, whichever is the earlier.
1.Option to Purchase
1.1In consideration of the Booking Fee paid by way of Cheque/Cashier’s Order No. __________ crossed “Account Payee only” and drawn in favour of/by telegraphic transfer to (name of Vendor’s project account opened with bank or finance company) which the Vendor has received from the Intending Purchaser, the Vendor grants the Intending Purchaser the option of purchasing the Property at the Purchase Price.
1.2This Option shall be null and void if for any reason for which —
(a)the Vendor; or
(b)the 1bank/finance company with which the Vendor’s project account as abovementioned is opened,
 is not responsible, actual payment of the Booking Fee is not effected or made to the Vendor’s project account.
1.3In the event this Option becomes null and void under clause 1.2, the Vendor shall give the Intending Purchaser notice in writing of such event and the Intending Purchaser shall pay to the Vendor 25% of the Booking Fee within 14 days after the date of the Vendor’s notice. The amount payable by the Intending Purchaser under this clause shall be recoverable as a debt due to the Vendor from the Intending Purchaser. The Vendor may deduct the 25% of the Booking Fee payable from any moneys due or which may become due from the Vendor to the Intending Purchaser under any transaction between the Vendor and the Intending Purchaser.
2.Obligations of Vendor
2.1The Vendor will send by hand or registered post the following documents to the Intending Purchaser or the Intending Purchaser’s solicitor within 14 days after the Option date:
(a)the original or copies of the title deeds of the Property; and
(b)(specify no.) execution copies of the Sale and Purchase Agreement.
2.2Documents, if sent by registered post, will be deemed delivered on the working day after the day of posting, and if delivered by hand after 5 p.m. on a working day, will be deemed delivered on the next working day. “Working day” means any day other than a Saturday, Sunday or public holiday.
2.3The Property is sold subject to the terms and conditions in the Sale and Purchase Agreement.
2.4The Sale and Purchase Agreement will be in the form as prescribed under the Housing Developers Rules (Cap. 130, R 1) 4and as modified with the approval in writing of the Controller of Housing. The approved modifications are contained in the 1Second Schedule/Third Schedule to the said Sale and Purchase Agreement.
3.Expiry of Option
3.1Subject to clause 3.2, this Option will expire 3 weeks after the date of the delivery to the Intending Purchaser, or the Intending Purchaser’s solicitor, of the documents referred to in clause 2.
3.2Where, before expiry of this Option, the Intending Purchaser or the Intending Purchaser’s solicitor gives the Vendor written notice that the Intending Purchaser does not wish to exercise this Option, this Option will expire immediately upon the receipt by the Vendor of the written notice.
4.Exercise of Option
4.1To exercise this Option, the Intending Purchaser must do the following before this Option expires:
(a)sign all the execution copies of the Sale and Purchase Agreement; and
(b)return them to the Vendor.
4.2If the Intending Purchaser exercises this Option in the manner set out in clause 4.1, the Vendor will, within 14 days after receiving all the execution copies of the Sale and Purchase Agreement, sign the copies of the Sale and Purchase Agreement and return one signed copy of the Sale and Purchase Agreement to the Intending Purchaser or the Intending Purchaser’s solicitor.
4.3The Intending Purchaser who exercises this Option shall pay the Vendor S$ ___________, being 20% of the Purchase Price less the Booking Fee, 1on the exercise of this Option/within 8 weeks after the date of this Option by way of Cheque or Cashier’s Order crossed “Account Payee only” and drawn in favour of the following or by telegraphic transfer to the following: (name of payee for the project account opened with bank or finance company).
5.Non‑exercise of Option
5.1If the Intending Purchaser does not exercise this Option before it expires or if the Vendor at any time before this Option expires receives written notice from the Intending Purchaser or the Intending Purchaser’s solicitor stating that the Intending Purchaser does not wish to exercise this Option —
(a)the Vendor will refund to the Intending Purchaser 75% of the Booking Fee within 4 weeks after the date of expiry of this Option or within 4 weeks after the date of receipt of the written notice, as the case may be; and
(b)upon such refund, the Intending Purchaser or the Intending Purchaser’s solicitor will return to the Vendor the original or copies (as the case may be) of the title deeds of the Property together with all the execution copies of the Sale and Purchase Agreement delivered to the Intending Purchaser or the Intending Purchaser’s solicitor earlier.
5.2Notwithstanding clause 5.1, the Vendor will be entitled to withhold refund to the Intending Purchaser 75% of the Booking Fee until —
(a)where the Intending Purchaser or the Intending Purchaser’s solicitor has lodged any caveat in respect of the Property, evidence is furnished to the Vendor by the Intending Purchaser or the Intending Purchaser’s solicitor that such caveat has been withdrawn; or
(b)where the Intending Purchaser or the Intending Purchaser’s solicitor has not lodged any caveat against the Property, a written confirmation to this effect is given to the Vendor by the Intending Purchaser or the Intending Purchaser’s solicitor.
6.Assignment
6.1The Intending Purchaser is not allowed to assign or transfer this Option.
6.2This Option is personal to the Intending Purchaser and the Vendor shall not be obliged or required to convey or transfer the Property to any other person (regardless of whether such other person is the Intending Purchaser’s nominee).
47.Information for Intending Purchaser of Strata Unit
57.1The share value allotted to the Property is ____. The Intending Purchaser’s share of maintenance charges for the common property of the Housing Project will be in the proportion (indicate share value of Property against total share value of Housing Project).
47.2The purchase of the Property also entitles the Intending Purchaser to the exclusive benefit of limited common property in the Housing Project. The Intending Purchaser’s share of contribution to expenses relating solely to the limited common property will be (indicate share value of Property against total share value of units entitled to the exclusive benefit of that limited common property).
48.Sale to Foreign Purchasers
 If the Intending Purchaser is not a Singapore Citizen or an approved purchaser as defined under the Residential Property Act (Cap. 274), the sale and purchase of the Property is subject to the approval of the Minister for Law under the Residential Property Act being obtained by the Intending Purchaser from the Controller of Residential Property. The Intending Purchaser shall make his application to the Controller of Residential Property for the grant of approval for the purchase of the Property within 3 weeks after the date of his exercise of this Option and notify the Vendor of the result of his application within 2 weeks after receipt thereof. If for whatever reason approval for the purchase of the Property is not obtained within 12 weeks after the date of the exercise of this Option or such further period as the Vendor and the Intending Purchaser may agree (referred to in this clause as “the application period”), this Option and the sale and purchase of the Property made pursuant thereto shall become null and void in which event —
(a)all moneys paid by the Intending Purchaser to the Vendor shall be refunded to the Intending Purchaser without interest if evidence of the refusal of the application for approval within the application period is furnished to the Vendor by the Intending Purchaser within 2 weeks after expiry of the application period, and the Vendor shall refund the moneys within 4 weeks after receipt of the evidence of refusal and thereafter neither party shall have any claim or demand against the other; or
(b)all moneys paid by the Intending Purchaser to the Vendor but less 25% of the Booking Fee shall be refunded to the Intending Purchaser without interest if no evidence of the refusal of the application for approval within the application period is furnished to the Vendor by the Intending Purchaser within 2 weeks after expiry of the application period and the Vendor shall refund the moneys within 4 weeks after expiry of the said 2 weeks and thereafter neither party shall have any claim or demand against the other.
49.Sale subject to Shareholders’ Approval
 If approval of the 1shareholders / board of directors / audit committee of the Vendor or of the Vendor’s holding company (referred to in this clause as the “Approving Body”) to the sale is required, pursuant to the Companies Act (Cap. 50) or the Singapore Exchange Limited’s Securities Trading Listing Manual, this Option is conditional upon the Vendor obtaining the approval of the Approving Body. The Intending Purchaser shall provide the Vendor with all the information necessary to enable the Vendor to determine whether procurement of approval of the Approving Body is necessary. If the Approving Body does not approve the sale of the Property to the Intending Purchaser, this Option and the sale and purchase made pursuant thereto shall become null and void and all moneys paid shall be refunded to the Intending Purchaser by the Vendor without interest and neither the Intending Purchaser nor the Vendor shall thereafter make any claim or demand against each other. In this clause, “holding company” shall have the same meaning as defined in the Companies Act.
610.Rebate, reimbursement, allowance, discount, payment, voucher and other benefit for Intending Purchaser
 In relation to or conditional upon the sale by the Vendor and purchase by the Intending Purchaser of the Property, the Vendor shall provide to the Intending Purchaser such rebate, reimbursement, allowance, discount, payment, voucher and other benefit (whether monetary or otherwise) of such amount or value and subject to such terms and conditions as specified in Schedule A.
 
 Signed by: (Authorised Signature)
 Name:
 for and on behalf of the Vendor
 
 Vendor’s solicitor
 Name:
 Address:
 Email (optional):
7SCHEDULE A TO OPTION TO PURCHASE
REBATE, REIMBURSEMENT, ALLOWANCE, DISCOUNT, PAYMENT,
VOUCHER AND OTHER BENEFIT FOR INTENDING PURCHASER
(To set out the nature or type, amount or value, and terms and conditions of all rebates, reimbursements, allowances, discounts, payments, vouchers and other benefits (whether monetary or otherwise) which the Vendor agrees to give to the Intending Purchaser in relation to or conditional upon the sale and purchase of the Property.)
 
_____________________________
1 Delete whichever is inapplicable.
2 The words “on ___ storey” are applicable only to a flat or condominium unit and may be deleted in the case of a landed or strata‑landed property.
3 Applicable if the number of carparking spaces is less than the number of units in the Housing Project.
4 Delete if not applicable.
5 Clause number “7.1” should be omitted if clause 7.2 is deleted.
6 Clause 10 may be deleted if no rebate, reimbursement, allowance, discount, payment, voucher or other benefit (whether monetary or otherwise) is provided to the Intending Purchaser.
7 Schedule A may be deleted if no rebate, reimbursement, allowance, discount, payment, voucher or other benefit (whether monetary or otherwise) is provided to the Intending Purchaser.
 
[S 163/2012 wef 18/05/2012]
[S 291/2015 wef 20/07/2015]
FORM 3
 
Rule 10(4)(a)
PARTICULARS, DOCUMENTS AND INFORMATION
TO BE PROVIDED TO INTENDING PURCHASER
BEFORE ISSUE OF OPTION TO PURCHASE
A:INFORMATION ON PROPERTY
1.Address of the property.
2.Where the property is not intended to comprise a lot in a strata title plan, the estimated land area of the property.
3.Where the property is intended to comprise a lot in a strata title plan —
(a)the estimated strata area of the property; and
(b)the description of all floor spaces for different uses (like bedrooms, living and dining areas, kitchen, utility room, household shelter, etc.) and other spaces included as part of the property (whether within or outside a building and whether or not covered or enclosed and including those for balcony, bay window, planter box, air‑conditioner ledge, void area and other uses for the purpose of the property) as well as their respective areas comprised in the estimated strata area of the property,
 in the form and manner as shown below:
 
 
 
 
 
Estimated Strata Area of the property
____ square metres
 
 
Estimated Area of —
 
 
 
 Bedroom 11 (including attached bathroom and bay windows (if any))
____ square metres (approx.)
 
 
 Bedroom 21 (including attached bathroom and bay windows (if any))
____ square metres (approx.)
 
 
 Living/Dining area/2Kitchen (including bay windows (if any))
____ square metres (approx.)
 
 
 2Bathroom/toilet (including bay windows (if any))
____ square metres (approx.)
 
 
 2Utility room or area
____ square metres (approx.)
 
 
 2Household shelter
____ square metres (approx.)
 
 
 2Balconies (excluding planter boxes/planting areas within or attached to the balcony)
____ square metres (approx.)
 
 
 2Bay windows (not being part of any room or area listed above)
____ square metres (approx.)
 
 
 2Private enclosed spaces
____ square metres (approx.)
 
 
 2Roof terraces
____ square metres (approx.)
 
 
 2All planter boxes/planting areas forming part of the property
____ square metres (approx.)
 
 
 2Air‑conditioner ledges
____ square metres (approx.)
 
 
 2Void areas
____ square metres (approx.)
 
 
 2Others (e.g. foyer) — please specify
____ square metres (approx.)
 
 
 
 
 
Notes:
A.The estimated strata area, as certified by a registered land surveyor, is derived from the dimensions shown on the plans as approved by the Commissioner of Building Control and other relevant authorities for the property.
B.The estimated areas for the different uses and spaces included as part of the property are indicated solely for reference purpose and will not form part of the conditions for the sale and purchase of the property. The aggregate of these estimated areas may not be equal to the estimated strata area of the property due to rounding adjustments.
B:PROPERTY PLANS
1.Location plan of the housing project which must be drawn to scale showing location of housing project, names of streets nearby and prominent buildings, facilities and other features in the vicinity within a radius of 500 m of the housing project (e.g. MRT/LRT stations, places of worship, public parks, schools, commercial buildings, industrial buildings, public housing flats). The scale used must be shown. The following note is to be included in the location plan:
 “For information on the permissible land use and density of sites around the housing project, the Intending Purchaser may refer to the Master Plan available from the website of the Urban Redevelopment Authority at www.ura.gov.sg.”.
2.Site plan of the housing project which must be drawn to scale showing the approved buildings in the housing project and where applicable, communal facilities such as guard house, bin centre, electrical substation, car park, carparking lots, swimming pool, children’s playground or area, tennis courts and courts or areas for other ball games, clubhouse or function room, barbeque pits or area, vehicular entrance and exit to the housing project or car park. The site plan must be based on the approved Building Plan for the housing project and the Building Plan approval number and approval date must be stated in the plan. The Building Plan approval number and approval date must be the same as those to be stated in the Option to Purchase. The scale used must be shown.
3.Where the property is intended to comprise a lot in a strata title plan, floor plan of the property which must be drawn to scale showing individual rooms, spaces and features constituting the strata area of the property, such as bedroom, living/dining area/kitchen, bathroom/toilet, utility room or area, household shelter, balcony, bay window, private enclosed space, roof terrace, planter box, air‑conditioner ledge, void area. The floor plan must be based on the approved Building Plan for the housing project and the Building Plan approval number and approval date must be stated in the floor plan. The Building Plan approval number and approval date must be the same as those to be stated in the Option to Purchase. The scale used must be shown.
C:SPECIFICATIONS OF THE BUILDING
 The specifications of the building which should be the same as those to be set out in the Second Schedule to the Sale and Purchase Agreement in Form 4 or the First Schedule to the Sale and Purchase Agreement in Form 5, whichever is applicable.
D:AMENDMENTS TO THE PRESCRIBED SALE AND PURCHASE AGREEMENT
 A copy of all amendments, deletions and alterations, if any, to the prescribed Sale and Purchase Agreement for the property, as approved by the Controller of Housing.
E:CONDITIONS, RESTRICTIONS AND REQUIREMENTS IMPOSED BY AUTHORITIES ON HOUSING PROJECT
 A copy of all conditions, restrictions and requirements, if any, imposed by the relevant competent authorities in the grant of permission, approval or clearance for or in relation to the carrying out of the housing project3, and which may affect the liabilities of or which are intended to be complied with and observed by the owners or residents of the property and other units of the housing project after its completion.
F:GENERAL DESCRIPTION OF HOUSING PROJECT (WHERE PROPERTY IS INTENDED TO COMPRISE A LOT IN STRATA TITLE PLAN)
 The general description of a housing project, where the property is intended to comprise a lot in a strata title plan, must be the same as that to be set out in the First Schedule to the Sale and Purchase Agreement in Form 5.
G:TRACK RECORD OF HOUSING DEVELOPER
1.A statement indicating whether the housing developer has carried out and completed any housing or other development project in Singapore.
2.Where the housing developer has carried out and completed any housing or other development project in Singapore, the description and location of one or more of such development projects and the year in which the certificate of statutory completion or temporary occupation permit was obtained for all units of the described development project or projects.
3.Where the housing developer, being a company, has not but its related corporation (within the meaning of section 6 of the Companies Act (Cap. 50)) has carried out and completed any housing or other development project in Singapore, the description and location of one or more of such development projects and the year in which certificate of statutory completion or temporary occupation permit was obtained for all units of the described development project or projects.
 
_____________________________
1 Please add other bedrooms if applicable.
2 Delete if not applicable.
3 Besides the permission and approval required under the Planning Act (Cap. 232) and the Building Control Act (Cap. 29), other permissions, approvals or clearances required include (but are not limited to) those relating to the foreshore, fire safety, building security, sewerage and drainage, environmental public health, environmental protection and management, road and street works, railway protection, vehicle parking, trees and planting areas, building height control for air navigation, etc.
 
[S 163/2012 wef 18/05/2012]
[S 291/2015 wef 20/07/2015]
[S 120/2023 wef 28/06/2023]
FORM 4
Rules 12(1) and (3) and 15(3)
SALE AND PURCHASE AGREEMENT
An Agreement made between __________________________________ of _________________ Housing Developer’s Licence No. ________ (the Vendor) and the Purchaser named in item 1 of the Fourth Schedule on _____________.
1.General
1.1Definitions
1.1.1In this Agreement —
“Agreement” means this Agreement entered into between the Vendor and the Purchaser for the sale and purchase of the Property;
“authorised deductions” means deductions from the Purchase Price which —
(a)are specified in a duly served notice under clause 5.4; and
(b)the Purchaser is entitled to make under this Agreement;
“Base Rate” means the average of the prevailing prime lending rates of DBS Bank Ltd, Oversea‑Chinese Banking Corporation Limited and United Overseas Bank Limited, per annum rounded downwards to the nearest one‑eighth of 1%;
“Booking Fee” means the booking fee of such amount as set out in item 2 of the Fourth Schedule that is paid as consideration for the grant of the Option to purchase the Property referred to in item 4 of the same Schedule;
“Building” means the Building as described in item 6 of the Fourth Schedule;
“Certificate of Statutory Completion” or “CSC” means the Certificate of Statutory Completion issued by the Commissioner of Building Control under the Building Control Act (Cap. 29);
“certified copy”, in relation to CSC or TOP in respect of the Building, means a copy of such CSC or TOP, as the case may be, as confirmed in writing by the qualified person engaged by the Vendor for the Housing Estate to have been issued by the Commissioner of Building Control under the Building Control Act in respect of the Building;
“Commissioner of Building Control” means the Commissioner of Building Control appointed under the Building Control Act;
“Competent Authority” means the competent authority appointed under the Planning Act (Cap. 232);
“Completion Date” means the date on which completion of the sale and purchase of the Property takes place in accordance with clause 16;
“Controller of Housing” means the Controller of Housing appointed under the Housing Developers (Control and Licensing) Act (Cap. 130);
“defect” means any fault in the Building which is due either to —
(a)defective workmanship or materials; or
(b)the Building not having been constructed according to the Specifications;
“Final Payment Date” means a date which is 12 months after —
(a)the date the Vendor actually delivers vacant possession of the Property to the Purchaser; or
(b)the 15th day after the Purchaser receives the documents specified under item 3 of the Payment Schedule,
whichever is the earlier;
“Homeowner User Manual” means a manual containing information described in the Code of Practice on Buildability issued by the Building and Construction Authority in relation to a prefabricated bathroom unit;
(Note: The definition of “Homeowner User Manual” may be deleted if regulation 13(2)(ab) of the Building Control (Buildability and Productivity) Regulations 2011 (G.N. No. S 199/2011) is not applicable to the Housing Estate.)
“Housing Estate” means the housing estate known or to be known as ______________ and 1built/being built/to be built by the Vendor under approved Building Plan BP No. _______;
(Note: To include the number(s) of all building plan(s) approved as at the date of the Option to Purchase.)
“Notice of Vacant Possession” means a notice by the Vendor to the Purchaser under clause 13.3 given upon delivery of vacant possession of the Property to the Purchaser;
“Notice to Complete” means a notice by the Vendor to the Purchaser under clause 16.1 to complete the sale and purchase of the Property;
“Payment Schedule” means the Payment Schedule set out in clause 5.1;
“Purchase Price” means the purchase price for the Property as set out in item 3 of the Fourth Schedule;
“qualified person” has the same meaning as in the Building Control Act and refers to a qualified person engaged by the Vendor for the Housing Estate;
“Singapore Academy of Law” or “SAL” means the Singapore Academy of Law established under the Singapore Academy of Law Act (Cap. 294A);
“Specifications” means the specifications set out in the Second Schedule;
“Temporary Occupation Permit” or “TOP” means the temporary occupation permit issued by the Commissioner of Building Control under the Building Control Act;
“the Option” means the Option to purchase the Property referred to in item 4 of the Fourth Schedule;
“the Property” means the Property as described in item 5 of the Fourth Schedule;
“the Purchaser’s solicitors” means the solicitors named in item 7 of the Fourth Schedule or such other solicitors as may be notified in writing by the Purchaser to the Vendor;
“the Vendor’s solicitors” means (name and address of person or firm) or such other solicitors as may be notified in writing by the Vendor to the Purchaser;
“Unit Purchase Price” means the unit price for each square metre of the area of the Property as set out in item 8 of the Fourth Schedule;
“Vendor” and “Purchaser” include the personal representatives and the successors in title of the Vendor and Purchaser, respectively;
“working day” means any day other than a Saturday, Sunday or public holiday.
1.1.2Words importing the singular shall include the plural and vice versa.
1.1.3Words importing one gender shall include the other gender.
1.1.4Any reference in this Agreement to any written law shall be a reference to the written law as it applies at the date of this Agreement.
1.1.5If the Vendor or the Purchaser comprises more than one party, the obligations of the Vendor or the Purchaser, as the case may be, under this Agreement can be enforced against all the parties jointly or against all or any of the parties individually.
1.1.6If any amount is due for payment on a particular day, such amount shall be paid on or before 5 p.m. on that day.
1.1.7Notwithstanding clause 1.1.6, if any amount is due for payment to or from the SAL on a particular day, such amount shall be paid in accordance with the relevant Rules made under the Singapore Academy of Law Act.
1.2Service of Notices
1.2.1Every notice required or authorised under this Agreement must be in writing.
1.2.2Any notice or document required or authorised under this Agreement to be delivered or given to or by a party shall be sufficiently delivered or given if delivered or given to or by that party’s solicitors in accordance with clause 1.2.3.
1.2.3Notices or documents sent by the following means are to be regarded as served:
(a)by post in a registered letter addressed to the party to be served at his last known residence or place of business
the time such letter would in the ordinary course be delivered unless the letter is returned through the post undelivered;
(b)by telegraphic facsimile transmission to the party to be served
on the day of transmission if sent on or before 5 p.m. on a working day or otherwise on the next working day;
(c)by personal delivery at the last known residence or place of business of the party
on the day of service if delivered on or before 5 p.m. on a working day or otherwise on the next working day.
1.2.4Notwithstanding clauses 1.2.2 and 1.2.3, every notice required or authorised under this Agreement to be given or delivered to or by the Singapore Academy of Law must be delivered or given in accordance with the relevant Rules made under the Singapore Academy of Law Act.
1.2.5Any notice or document required or authorised under this Agreement to be signed by a party shall be sufficiently signed if signed on behalf of that party by that party’s solicitors.
2.Agreement for Sale and Purchase
 The Vendor will sell and the Purchaser will buy free from all encumbrances 1the estate in fee simple/the estate in perpetuity/Statutory Land Grant/remainder of leasehold estate of ___ years commencing on ____________ in the Property at the Purchase Price.
3.Terms of Sale
3.1The Property is sold subject to —
(a)the terms in this Agreement; and
(b)the later of —
(i)the Law Society of Singapore’s Conditions of Sale 2012; or
(ii)such later Conditions of Sale as may have been issued by the Law Society of Singapore as at the date of this Agreement,
 insofar as they are applicable to a sale by private treaty and are not varied by or inconsistent with the terms of this Agreement.
3.2The Vendor and Purchaser agree that —
(a)Conditions 5.1, 7.1.3, 7.3, 7.4 and 10.2 of the Law Society of Singapore’s Conditions of Sale 2012 shall not apply to the sale and purchase of the Property;
(b)Condition 13(b) of the Law Society of Singapore’s Conditions of Sale 2012 shall be varied such that the risk remains with the Vendor and shall pass to the Purchaser only on —
(i)the date the Purchaser actually takes possession of the Property; or
(ii)the 15th day after the Purchaser receives the Notice of Vacant Possession in respect of the Property,
 whichever is the earlier;
(c)the amendments set out in the Third Schedule, which have been approved by the Controller of Housing, shall form an integral part of this Agreement, and shall be read together with the main body, the First, Second, Fourth and 2Fifth Schedules and all other parts of this Agreement; and
(d)if there is any inconsistency between the terms of this Agreement or the First, Second, Fourth or 2Fifth Schedule and the amendments set out in the Third Schedule, the said amendments in the Third Schedule shall prevail.
33.3If the Purchaser is not a Singapore citizen or an approved purchaser as defined under the Residential Property Act (Cap. 274), the sale and purchase of the Property is subject to the approval of the Minister for Law under the Residential Property Act being obtained by the Purchaser from the Controller of Residential Property. The Purchaser shall make his application to the Controller of Residential Property for the grant of approval for the purchase of the Property within 3 weeks after the date of his exercise of the Option to purchase the Property and notify the Vendor of the result of his application within 2 weeks after receipt thereof. If for whatever reason approval for the purchase of the Property is not obtained within 12 weeks after the date of the Purchaser’s exercise of the Option to purchase or such further period as the Vendor and the Purchaser may agree (referred to in this clause as “the application period”), the sale and purchase of the Property shall become null and void in which event —
(a)all moneys paid by the Purchaser to the Vendor shall be refunded to the Purchaser without interest if evidence of the refusal of the application for approval within the application period is furnished to the Vendor by the Purchaser within 2 weeks after expiry of the application period, and the Vendor shall refund the moneys within 4 weeks after receipt of the evidence of refusal and thereafter neither party shall have any further claim or demand against the other; or
(b)all moneys paid by the Purchaser to the Vendor but less 25% of the Booking Fee shall be refunded to the Purchaser without interest if no evidence of the refusal of the application for approval within the application period is furnished to the Vendor by the Purchaser within 2 weeks after expiry of the application period, and the Vendor shall refund the moneys within 4 weeks after expiry of the said 2 weeks and thereafter neither party shall have any claim or demand against the other.
33.4If approval of the 1shareholders/board of directors/audit committee of the Vendor or of the holding company of the Vendor (referred to in this clause as the “Approving Body”) to the sale of the Property to the Purchaser is required under the Companies Act (Cap. 50) or the Singapore Exchange Limited’s Securities Trading Listing Manual, the sale and purchase shall be conditional upon such approval being obtained by the Vendor. The Purchaser shall provide the Vendor with all the information necessary to enable the Vendor to determine whether procurement of approval of the Approving Body is necessary. If the Approving Body does not approve the sale to the Purchaser, the sale and purchase shall be null and void in which event all moneys paid by the Purchaser to the Vendor shall be refunded to the Purchaser without interest and neither party shall have any further claim or demand against the other. In this clause, “holding company” shall have the same meaning as defined in the Companies Act.
4.Purchase Price and Benefits
4.1The Purchaser shall pay the Purchase Price to the Vendor in the manner set out in this Agreement.
44.2In relation to or conditional upon the sale and purchase of the Property, the Vendor shall provide to the Purchaser such rebate, reimbursement, allowance, discount, payment, voucher and other benefit (whether monetary or otherwise) of such amount or value and subject to such terms and conditions as specified in the Fifth Schedule.
5.Payment Schedule
5.1The Purchaser shall pay the Purchase Price to the Vendor in instalments according to the Payment Schedule below.
Payment Schedule
1.1Upon signing this Agreement/ Within 8 weeks immediately after the date of the Option
20% of the Purchase Price (inclusive of the Booking Fee).
2.After the Vendor has given one signed copy of the Agreement to the Purchaser or his solicitor and within 14 days immediately after the date on which the Purchaser receives from the Vendor:
 
(a)notice that the foundation work (inclusive of pile caps) of the Building has been completed
10% of the Purchase Price;
(b)notice that the reinforced concrete framework of the Building has been completed
10% of the Purchase Price;
(c)notice that the partition walls of the Building have been completed
5% of the Purchase Price;
(d)notice that the roofing of the Building has been completed
5% of the Purchase Price;
(e)notice that the 1door sub‑frames/door frames and window frames are in position, and that the electrical wiring (without fittings), the internal plastering and the plumbing of the Building have been completed
5% of the Purchase Price;
(f)notice that the car park, roads and drains serving the Housing Estate have been completed
5% of the Purchase Price.
3.Within 14 days immediately after the Purchaser receives the following:
25% of the Purchase Price.
(a)either the TOP or CSC in respect of the Building (or a certified copy thereof);
 
(b)notice that the Building and all roads and drainage and sewerage works in the Housing Estate have been completed, and that water and electricity supplies, and gas supplies (if any) have been connected to the Building
 
4.If the Completion Date is before the issue of the CSC in respect of the Building, the following shall be applicable for the payment of the last 15% of the Purchase Price:
 
(a)where the Completion Date is before the Final Payment Date, on Completion Date
15% of the Purchase Price payable as follows:
(a)2% of the Purchase Price to the Vendor; and
(b)13% of the Purchase Price to the SAL as stakeholder who shall pay to the Vendor —
 
(i)8% within 7 working days immediately after the stakeholder receives from the Vendor the CSC in respect of the Building (or a certified copy thereof) served in accordance with clause 5.2; and
 
(ii)5% or 5% less all authorised deductions on the Final Payment Date;
 OR
 
(b)where the Final Payment Date is before the Completion Date —
 
(i)within 14 days immediately after the Purchaser receives from the Vendor a notice of the Final Payment Date, which notice must be served by the Vendor not earlier than 14 days before the Final Payment Date
if the SAL (as stakeholder) and Vendor are not duly served with any notice of deductions under clause 5.4 — 5% of the Purchase Price to the Vendor;
or
if any notice of deductions under clause 5.4 is duly served on the SAL and Vendor — 5% of the Purchase Price payable as follows:
 
(a)such amount of the 5% as being equivalent to all the authorised deductions to the SAL; and
 
(b)the balance to the Vendor;
(ii)on Completion Date
10% of the Purchase Price payable as follows:
 
(a)2% to the Vendor; and
 
(b)8% to the SAL as stakeholder who shall pay to the Vendor such 8% within 7 working days immediately after the stakeholder receives from the Vendor the CSC in respect of the Building (or a certified copy thereof) served in accordance with clause 5.2.
5.If however the CSC in respect of the Building is issued before the Completion Date, the following shall instead of the provisions in item 4 be applicable for the payment of the last 15% of the Purchase Price:
 
(a)where the CSC in respect of the Building is issued before the Final Payment Date:
 
(i)within 14 days immediately after the Purchaser receives the CSC in respect of the Building (or a certified copy thereof)
13% of the Purchase Price payable as follows:
(a)8% to the Vendor; and
(b)5% to the SAL as stakeholder who shall pay to the Vendor such 5% or 5% less all authorised deductions on the Final Payment Date;
(ii)on Completion Date
2% of the Purchase Price payable to the Vendor;
(b)where the CSC in respect of the Building is issued after the Final Payment Date:
 
(i)within 14 days immediately after the Purchaser receives from the Vendor a notice of the Final Payment Date, which notice must be served by the Vendor on the Purchaser not earlier than 14 days before the Final Payment Date
if the SAL (as stakeholder) and Vendor are not duly served with any notice of deductions under clause 5.4 — 5% of the Purchase Price payable to the Vendor;
or
if any notice of deductions under clause 5.4 is duly served on the SAL and Vendor — 5% of the Purchase Price payable as follows:
 
(a)such amount of the 5% as being equivalent to all the authorised deductions to the SAL; and
 
(b)the balance to the Vendor;
(ii)within 14 days immediately after the Purchaser receives the CSC in respect of the Building (or a certified copy thereof)
8% of the Purchase Price to the Vendor;
(iii)on Completion Date
2% of the Purchase Price to the Vendor.
5.2If the Completion Date is before the issue of the CSC in respect of the Building and the provisions in item 4 of the Payment Schedule apply, the Vendor shall serve the CSC relating to the Building (or a certified copy thereof) on the Purchaser and on the same day, also the stakeholder.
5.3Subject to clause 5.10, the stakeholder must pay the sums due to the Vendor or as specified in accordance with the provisions in items 4 and 5 of the Payment Schedule on the date or within the period as provided therein.
5.4If the Purchaser desires to make deductions from the 5% of the Purchase Price held or to be held by the stakeholder under items 4 and 5 of the Payment Schedule, the Purchaser may serve on the stakeholder and Vendor in writing a notice of deductions from the Purchase Price.
5.5The Purchaser must serve the notice of deductions under clause 5.4 on the stakeholder and Vendor on the same day and at least 7 working days before the Final Payment Date. The Purchaser may serve such notice at any time and whether or not the said 5% of the Purchase Price referred to in clause 5.4 has been paid to the stakeholder.
5.6If the Vendor disputes all or any part of the deductions specified in the Purchaser’s notice of deductions under clause 5.4, the Vendor may serve on the stakeholder a notice stating the amount of deductions in dispute and the amount not in dispute, if any.
5.7The Vendor must serve the notice referred to in clause 5.6 on the stakeholder and the Purchaser on the same day and at least one working day before the Final Payment Date.
5.8If a notice of deductions referred to in clause 5.4 is duly served on the stakeholder in accordance with clause 5.5, or a notice referred to in clause 5.6 is duly served on the stakeholder in accordance with clause 5.7, then the stakeholder shall be entitled to —
(a)pay to the Vendor on the relevant due date or within the period as provided in item 4(a) or 5(a)(i) of the Payment Schedule, as the case may be, the amount of stakeholding money due as specified therein less the amount of deductions duly notified by the Purchaser under clause 5.4;
(b)pay to the Purchaser the amount of deductions notified under clause 5.4, less the amount disputed by the Vendor under clause 5.6 either on the same day or 7 working days after the Vendor’s notice referred to in clause 5.6, whichever is the later; and
(c)subject to clause 5.10, retain the amount disputed by the Vendor, pending the settlement of the dispute regarding the amount of deductions from the Purchase Price which the Purchaser is entitled to make under this Agreement.
5.9The Purchaser shall pay all instalments or amounts of the Purchase Price which are to be paid to the Vendor under items 1 to 3 of the Payment Schedule by way of cheque or cashier’s order crossed “Account Payee only” drawn in favour of (name of project account opened with bank or finance company) or by telegraphic transfer to the aforesaid Project Account.
5.10All amounts payable to or by the Singapore Academy of Law under items 4 and 5 of the Payment Schedule must be paid in accordance with the relevant Rules made under the Singapore Academy of Law Act.
5.11The interest or other income derived from any part of the Purchase Price held by the Singapore Academy of Law as stakeholder shall accrue to the Singapore Academy of Law.
5.12Every notice referred to in items 2 and 3 of the Payment Schedule must be accompanied by a copy of the requisite certificate of the qualified person engaged by the Vendor.
5.13The certificate of the Vendor’s qualified person is conclusive of the fact that the works specified in the certificate have been completed, and the Purchaser must accept a copy of the certificate without further objection or enquiry.
5.14The Vendor need not give the notices referred to in item 2(d), (e) and (f) of the Payment Schedule in that order but may give them in any order.
5.15Time shall be of the essence of this Agreement where payment of instalments of the Purchase Price is concerned.
6.Late Payment of Instalments
6.1If the Purchaser fails to pay any or any part of any instalment according to clause 5 (other than any instalment or any part thereof to be paid by the stakeholder), the Purchaser shall pay interest on the unpaid amount to the Vendor until —
(a)the unpaid amount is paid; or
(b)the expiration of the repudiation notice period under clause 7.2,
 whichever first occurs.
6.2Interest on the unpaid amount referred to in clause 6.1 shall commence on the day immediately after expiry of the relevant period or the due date for payment provided in clause 5.
6.3The interest referred to in clause 6.1 shall be calculated on a daily basis at the rate of 2% per annum above the Base Rate.
7.Repudiation by Purchaser
7.1The Vendor has the right to treat this Agreement as having been repudiated by the Purchaser if any or any part of any instalment or amount of the Purchase Price (not being an instalment or amount to be paid by the stakeholder) and interest remains unpaid for more than 14 days after the expiry of the relevant period or the due date for payment of the instalment or amount.
7.2To treat this Agreement as repudiated, the Vendor must give to the Purchaser not less than 21 days’ notice in writing of the Vendor’s intention to treat this Agreement as having been repudiated by the Purchaser.
7.3This Agreement shall be treated as annulled after the notice period referred to in clause 7.2 has expired unless the unpaid instalments or amounts and interest are paid within the notice period.
7.4Once this Agreement is annulled, the Vendor has the right to —
(a)where vacant possession of the Property has been delivered to the Purchaser, re‑enter upon and resume possession of the Property and all interests therein;
(b)resell or otherwise dispose of the Property as if this Agreement had not been entered into;
(c)recover from the instalments and amounts (excluding interest) previously paid by the Purchaser all interest, property tax and other amounts owing and unpaid under this Agreement as at the date of annulment as well as all costs and expenses legal or otherwise incurred by the Vendor in relation to the recovery of possession of the Property referred to in clause 7.4(a);
(d)forfeit and keep 20% of the Purchase Price from the instalments (excluding interest) previously paid by the Purchaser; and
(e)if the instalments (excluding interest) previously paid by the Purchaser are not sufficient to cover the amounts referred to in clause 7.4(c) and (d), claim and recover from the Purchaser any shortfall in such amounts together with all costs and expenses (including legal costs) incurred by the Vendor in relation to such claim.
7.5After deducting the amounts referred to in clause 7.4(c) and (d) from the instalments previously paid by the Purchaser and provided that the Purchaser shall have furnished to the Vendor evidence that all caveats or encumbrances registered or lodged against the Property by the Purchaser or any person claiming through the Purchaser have been withdrawn or cancelled, the Vendor must refund the balance of those instalments not more than 21 days after one of the following dates, whichever is the later:
(a)the date this Agreement is annulled; or
(b)where vacant possession of the Property has been delivered to the Purchaser, the date vacant possession of the Property is returned to, or recovered by, the Vendor.
 Upon such refund to the Purchaser, neither party shall have any further claim against each other.
7.6If the Vendor does not refund the balance of the instalments in accordance with clause 7.5, the Vendor shall pay interest on the unrefunded balance to the Purchaser until the unpaid balance is paid.
7.7The interest payable under clause 7.6 shall commence on —
(a)the 22nd day after the relevant date mentioned in clause 7.5(a) or (b) if the evidence of withdrawal or cancellation of the caveats or encumbrances mentioned in clause 7.5 is provided to the Vendor prior to the 22nd day; or
(b)the day immediately after such evidence of withdrawal or cancellation of caveats or encumbrances is provided to the Vendor if it is provided only on or after the 22nd day,
 and such interest shall be calculated on a daily basis at the rate of 2% per annum above the Base Rate.
8.Title
8.1The title to the Property on which the Building is or is to be built shall be properly deduced.
8.2The Purchaser may not ask for the delivery or production of deeds not in the Vendor’s possession nor may he raise any requisition on or objection to them.
9.Planning Approval
9.1The Property is one of the building plots comprised in a section of the Housing Estate intended to be developed 3as Phase ____, the layout of which has been approved by the Competent Authority and the Commissioner of Building Control.
9.2No amendment to the approved layout of the Housing Estate (including location, size and dimensions of facilities such as electrical substation) will be made or carried out except as may be required by the Commissioner of Building Control or other relevant authorities.
9.3The Property is also sold subject to all roads, backlane and other improvement schemes affecting the Property and to proposals contained in the Master Plan.
10.Vendor’s Obligations
10.1The Vendor must as soon as possible build the Building on the Property in a good and workmanlike manner according to the Specifications and the plans approved by the Commissioner of Building Control and other relevant authorities.
10.2The Vendor shall at his own cost and expense —
(a)build the roads, driveways, drains, culverts and sewerage mains and, if applicable, sewerage plant in the Housing Estate serving the Property according to the requirements and specifications of the Commissioner of Building Control and other relevant authorities; and
(b)lay all necessary water, electricity and sewerage mains and gas mains, if any, to serve the Building and cause the internal mains and the sanitary installations of the Building to be connected to the water, electricity and sewerage mains and, if applicable, the gas mains of the various relevant authorities and the sewerage treatment plant, if applicable, in the Housing Estate.
10.3The Vendor must obtain all the necessary consents and approvals of the Commissioner of Building Control and other relevant authorities for the construction of the Building, and must comply with all the requirements of the Commissioner of Building Control and other relevant authorities for the construction of the Building.
10.4The Vendor must at his own expense obtain the Certificate of Title for the Property except where the Registrar of Titles gives a direction that the Property is not to be brought under the provisions of the Land Titles Act (Cap. 157).
10.5The Vendor must at his own expense obtain the approval of the Competent Authority under the Planning Act for the subdivision of the land on which the Housing Estate is or is to be built, but any delay in obtaining the approval is not to be a ground for the Purchaser to delay any payment due under clause 5 or 6.
11.Purchaser’s Obligations
11.1The Purchaser must pay for all turning on fees for the supply of water and electricity and gas (if any) to the Building.
11.2Where the CSC has not been issued for the Building, the Purchaser shall not, without the prior written consent of the Vendor, carry out or cause to be carried out any alterations or additions to the Building which result in the Building not having been constructed according to the plans and specifications approved by the Commissioner of Building Control.
12.Title Surveys
12.1The Vendor must conduct or cause to be conducted all necessary title surveys relating to the subdivision of the Property and to the preparation of certified plans for the Purchaser in respect of the Property.
12.2The Vendor and Purchaser shall contribute in the following proportions to meet the expenses (exclusive of goods and services tax) for the title surveys and the preparation of certified plans referred to in clause 12.1:
 Vendor
50%;
 Purchaser
50%.
12.3The registered land surveyor engaged by the Vendor to conduct the title surveys and to produce the certified plans shall certify the amount of contribution payable by the Purchaser. The surveyor’s certificate shall be final and conclusive as to the amount of contribution payable by the Purchaser.
12.4The Purchaser shall on demand pay to the Vendor the amount of contribution certified under clause 12.3 and all goods and services tax charged by law on the supply of the surveyor’s services.
13.Delivery of Possession
13.1The Vendor must deliver vacant possession of the Property to the Purchaser within both of the following dates:
(a)no later than ______ (the Vacant Possession Date);
(b)no later than 21 days commencing after the date of receipt from the Purchaser of payment of the instalment referred to in item 3 of the Payment Schedule.
13.2Before delivering vacant possession of the Property to the Purchaser, the Vendor must ensure that the Property has been completed so as to be fit for occupation and must remove all surplus material and rubbish from the Property.
13.3The Vendor must, upon delivery of vacant possession of the Property to the Purchaser, also deliver the following to the Purchaser:
(a)a Notice of Vacant Possession in respect of the Property (the Vendor must specify in the Notice of Vacant Possession, the date on which vacant possession of the Property is delivered to the Purchaser);
(b)a Homeowner User Manual relating to the prefabricated bathroom unit provided in the Property.
(Note:Sub-clause (b) may be deleted if regulation 13(2)(ab) of the Building Control (Buildability and Productivity) Regulations 2011 is not applicable to the Housing Estate and clause 13.3 may be appropriately amended if sub-clause (b) is not required and deleted.)
13.4The Vendor shall, subject to clauses 13.5 and 13.6, pay to the Purchaser liquidated damages if vacant possession of the Property is delivered to the Purchaser after the date mentioned in clause 13.1(a) or (b).
13.5The Vendor shall not be liable to pay liquidated damages to the Purchaser under clause 13.4 if vacant possession of the Property is delivered to the Purchaser within the 21 days referred to in clause 13.1(b) but after the Vacant Possession Date as provided in clause 13.1(a) if —
(a)the documents specified under item 3 of the Payment Schedule are given to the Purchaser at least 36 days before the Vacant Possession Date; and
(b)the Purchaser has not paid the instalment referred to in item 3 of the Payment Schedule within 14 days after receiving such documents as provided therein.
13.6The Vendor shall also not be liable to pay liquidated damages to the Purchaser under clause 13.4 for any period of delay in delivering vacant possession of the Property after the date mentioned in clause 13.1(a) or (b) if the period of delay is due to any of the following:
(a)the Purchaser requests for or agrees to the delivery of vacant possession of the Property to him at a later date;
(b)for any reason for which the Vendor is not responsible, the Purchaser does not take delivery of vacant possession of the Property until a later date.
13.7Liquidated damages under clause 13.4 are to be calculated on a daily basis at the rate of 10% per annum on the total sum of all the instalments paid by the Purchaser towards the Purchase Price, and are payable commencing on the start date until vacant possession of the Property is delivered to the Purchaser.
13.8For the purposes of clause 13.7, “start date” means —
(a)where clause 13.1(a) is breached, the date immediately after the Vacant Possession Date;
(b)where clause 13.1(b) is breached, the date immediately after the 21 days referred to therein; or
(c)where both clauses 13.1(a) and (b) are breached, the earlier of the dates referred to in paragraphs (a) and (b) of this clause.
13.9Any liquidated damages payable to the Purchaser under clause 13.4 may be deducted from any instalment of the Purchase Price due to the Vendor.
14.Changes from Specifications and Plans
14.1In the course of erecting the Building, the Vendor shall ensure that no change to the Specifications or approved plans for or relating to the Property shall be made unless —
(a)they have been agreed to by the Purchaser and, where required, approved by the Commissioner of Building Control and other relevant authorities; or
(b)they are required by the Commissioner of Building Control or other relevant authorities.
14.2The Purchaser need not pay for the cost of any such changes.
14.3In the event that any such change involves the substitution or use of cheaper materials or an omission of any works or a reduction in the scale of works originally agreed to be carried out by the Vendor, the Purchaser shall be entitled to a corresponding reduction in the Purchase Price or to damages.
14.4Notwithstanding clause 14.3, where any change to the Specifications and approved plans for or relating to the Property is initiated and requested by the Purchaser and agreed by the Vendor, any reduction in the Purchase Price or the payment of any compensation or cost due to or arising from such change shall be agreed to by the Vendor and the Purchaser.
15.Certificate of Statutory Completion (CSC)
15.1The Vendor must at his own cost and expense do everything necessary to procure the issue of the CSC for the Building, and must produce that CSC or a certified copy thereof to the Purchaser once it is issued.
15.2At any time after delivery of vacant possession of the Property to the Purchaser but before the issue of the CSC for the Building, the Vendor and his workmen or agents have the right to make such alterations and additions to the Building as may be required by the Commissioner of Building Control, and the Purchaser agrees to grant them access to the Property at reasonable times for that purpose.
15.3If the issue of a CSC in respect of the Building is refused, withheld or delayed owing to any alteration or addition carried out or caused to be carried out by the Purchaser without the Vendor’s prior written consent, or some other act or omission by the Purchaser, the Vendor may by notice in writing require the Purchaser to take such measures within 30 days of that notice as are necessary to enable the Vendor to obtain the CSC.
15.4If the Purchaser does not comply with the Vendor’s notice under clause 15.3, the Vendor and his workmen or agents have the right to enter the Property to make such necessary alterations and additions to the Building as may be required by the Commissioner of Building Control, and to recover from the Purchaser the cost of the alterations and additions (including any goods and services tax payable thereon).
16.Completion
16.1The Vendor must give to the Purchaser a Notice to Complete requiring completion of the sale and purchase of the Property in accordance with this clause no later than ___________ or 3 years after the date of delivery of vacant possession of the Property, whichever is the earlier.
16.2Completion must take place 14 days after the Purchaser receives the Vendor’s Notice to Complete.
16.3The completion of the sale and purchase of the Property shall take place at the office of the Vendor’s solicitors.
16.4On completion, the Vendor must execute a proper conveyance to the Purchaser of the Property. The Vendor must also deliver to the Purchaser a duplicate Certificate of Title for the Property unless the Registrar of Titles has directed that the Property will not be brought under the provisions of the Land Titles Act (Cap. 157). The conveyance shall be prepared by and at the expense of the Purchaser.
16.5If for any reason the Vendor does not give a Notice to Complete by the date specified in clause 16.1, the Vendor must pay to the Purchaser liquidated damages.
16.6Liquidated damages under clause 16.5 are to be calculated on a daily basis at the rate of 10% per annum on the total instalments paid by the Purchaser towards the Purchase Price, and shall commence on the date immediately after the date specified in clause 16.1 until the date the Notice to Complete is actually given to the Purchaser.
16.7Any liquidated damages payable to the Purchaser under clause 16.5 may be deducted from any instalment of the Purchase Price due to the Vendor.
16.8Notwithstanding completion of the purchase of the Property, the terms of this Agreement which are not fulfilled shall remain in effect as between the Vendor and Purchaser.
17.Defects Liability Period
17.1The Vendor must make good at his own cost and expense any defect in the Building which becomes apparent within the defects liability period, namely, the period of 12 months after —
(a)the date the Vendor actually delivers vacant possession of the Property to the Purchaser; or
(b)the 15th day after the Purchaser receives the documents specified under item 3 of the Payment Schedule,
 whichever is the earlier.
17.2The Vendor must make good any defect in the Building within one month of his receiving a notice from the Purchaser requiring the Vendor to make good such defect, failing which the Purchaser may notify the Vendor in writing of the following:
(a)the estimated cost of carrying out the rectification works as indicated in a quotation of the charges for those works from a building or renovation contractor; and
(b)the Purchaser’s intention to cause the rectification works to be done by his own workmen, agents or contractors if the Vendor fails to carry out those works within 14 days immediately after the date of the notice.
17.3The Purchaser’s notice referred to in clause 17.2 must be given to the Vendor together with a copy of the quotation of the building or renovation contractor referred to in clause 17.2(a).
17.4If the Vendor, after having been duly notified under clause 17.2, fails to carry out the rectification works to make good the defect within the specified time, the Purchaser has the right to cause the rectification works to be carried out and to recover from the Vendor the cost of those rectification works. The Purchaser may deduct the cost of those rectification works from the sum held by the Singapore Academy of Law as stakeholder for the Vendor for this purpose.
17.5This clause does not excuse the Vendor from his obligations under clause 15.
18.Errors, omissions and misdescription
18.1On the execution of this Agreement, the Vendor shall furnish to the Purchaser a copy of a certificate issued by a registered land surveyor certifying that the area of the Property is the area derived from the dimensions shown on the plans approved by the Commissioner of Building Control and other relevant authorities.
18.2Any error, omission or misdescription of the area of the Property does not invalidate this Agreement nor does it give the Purchaser the right to be discharged from the purchase, but should any such error, omission or misdescription of the area be discovered on completion of the title survey as approved by the Chief Surveyor, the Purchaser has the right to an adjustment of the Purchase Price calculated in accordance with clause 18.3.
18.3Where, on completion of a title survey as approved by the Chief Surveyor, the area of the Property is ascertained to be less than the area stated in this Agreement, the Purchase Price shall be reduced as follows:
 Deficiency
 
Reduction
(a)Not more than 3% of the area stated in this Agreement
 
No reduction
(b)More than 3% of the area stated in this Agreement
 
Reduction at the rate of the Unit Purchase Price for every square metre (or part thereof) of deficiency which is in excess of 3% of the area stated in this Agreement.
 Any adjustment of the Purchase Price under this clause shall be made on Completion Date and may be deducted from any instalment due to the Vendor under item 4 or 5 of the Payment Schedule, as the case may be.
18.4The Vendor does not have the right to any adjustment in the Purchase Price if, on completion of the title survey as approved by the Chief Surveyor, it is ascertained that the area of the Property is more than the area stated in this Agreement.
19.Easements
19.1The Property is sold with the following rights in favour of the Purchaser and other persons authorised by the Purchaser:
(a)the right to pass and re‑pass on foot or on any vehicle along the private roads in the Housing Estate;
(b)the right to lay over, on or under any other premises or building in the Housing Estate pipes, wires, cables, drains or culverts for the passage and provision of supplying water and electricity, and gas (if any), to the Property; and
(c)the right to drain into the sewerage plant, if applicable, or septic tank constructed or to be constructed in or for the Housing Estate, including the right to lay pipes, drains and other connections over, on or under any other premises or building in the Housing Estate,
 to the extent to which such roads, pipes, wires, cables, drains, culverts or connections are necessary or capable of being used in connection with the enjoyment of the Property.
19.2The Property is sold subject to the following rights in favour of all other owners or occupiers of premises and buildings in the Housing Estate to whom the Vendor has granted or may grant similar rights:
(a)the right to pass and re‑pass on foot or on any vehicle along the private roads in the Housing Estate;
(b)the right to lay over, on or under any Property pipes, wires, cables, drains or culverts for the passage and provision of supplying water and electricity, and gas (if any), to the other premises and buildings in the Housing Estate; and
(c)the right to drain into the sewerage plant or septic tank constructed or to be constructed in or for the Housing Estate, including the right to lay pipes, drains and other connections over, on or under the Property,
 to the extent to which such roads, pipes, wires, cables, drains, culverts or connections are necessary or capable of being used in connection with the enjoyment of the other premises and buildings in the Housing Estate.
19.3The Property is also sold subject to rights similar to those in clause 19.2(a) to (c) in favour of the Vendor and other persons authorised by the Vendor to the extent that such roads, pipes, wires, cables, drains, culverts or connections have to be constructed, installed or made by the Vendor for the proper enjoyment of the premises and buildings in the Housing Estate.
20.Restrictive Covenants
20.1The Property is sold subject to the following restrictive covenants:
(a)the Purchaser will not use or allow the Property to be used for any purpose which will be a nuisance to the Vendor or to any of his neighbours;
(b)the Purchaser will not use or allow the Property to be used for any purpose other than as a private residence;
(c)the Purchaser will not display on the Property any signboard other than one designating the address of the Property and the name of its occupants;
(d)the Purchaser will not use or allow the Property to be used for the storage of any goods or merchandise; and
(e)the Purchaser will only transfer (wholly or partly) his interest in the Property to another subject to the restrictive covenants in this clause.
20.2The Purchaser agrees to enter into these restrictive covenants at the time of conveyance.
20.3The Purchaser agrees to observe and perform all these restrictive covenants for so long as he is the owner of the Property.
20.4Neither the Vendor nor the Purchaser will be liable for any breach of these restrictive covenants which may happen after the Purchaser has disposed of his entire interest in the Property to another.
21.Taxes
21.1The Purchaser shall, starting on the date immediately after the date of receipt of the documents specified under item 3 of the Payment Schedule, be responsible for payment of all property tax and other outgoings levied in respect of the Property, and must on demand reimburse the Vendor for all such property tax and outgoings which may have been paid by the Vendor for any period immediately after the said date.
21.2Where any property tax and other outgoings levied in respect of the Property, for any period up to the date of receipt of the documents specified under item 3 of the Payment Schedule, have been paid by the Purchaser, the Vendor must on demand reimburse the Purchaser for all such property tax and outgoings apportioned up to (and including) that date.
21.3The Purchaser must pay to the Vendor all goods and services tax charged by law on the supply of any goods or services under this Agreement.
21.4The Purchaser must on demand pay to the Vendor goods and services tax either —
(a)within the time stated in this Agreement for the payment of such goods and services supplied; or
(b)in whatever manner required by law or by the Comptroller of Goods and Services Tax.
21.5If such goods and services tax remains unpaid when due, the Purchaser must pay interest (calculated on a daily basis at the rate of 2% per annum above the Base Rate) on the unpaid tax starting on the day after it becomes due until such time as it is paid.
22.Mediation
22.1The Vendor and Purchaser agree that before they refer any dispute or difference relating to this Agreement to arbitration or court proceedings, they shall consider resolving the dispute or difference through mediation at the Singapore Mediation Centre in accordance with the prevailing prescribed forms, rules and procedures.
22.2For the avoidance of doubt, this clause shall not amount to a legal obligation on the part of either the Vendor or Purchaser to attempt mediation as a means of resolving their dispute or difference.
23.Sub‑purchaser may exercise rights of Purchaser under clause 17
23.1This clause applies where after the sale and purchase of the Property is completed in accordance with clause 16, the Purchaser sells the Property to a person (referred to in this clause as the “sub‑purchaser”).
23.2If on the date of transfer of title of the Property by the Purchaser to the sub‑purchaser the defects liability period under clause 17 has not expired, the Vendor agrees that —
(a)the Vendor shall perform all its obligations under clause 17 as if the sub‑purchaser is the Purchaser; and
(b)the sub‑purchaser may exercise all rights under clause 17 as if the sub‑purchaser is the Purchaser.
23.3If the Vendor has received any notice from the Purchaser under clause 17.2 requiring the Vendor to make good any defect in the Building and the Vendor has not made good the defect at the date of transfer of title of the Property by the Purchaser to the sub‑purchaser, the Vendor agrees that —
(a)the Vendor shall perform all its obligations under clause 17 in respect of that defect as if the sub‑purchaser is the Purchaser; and
(b)the sub‑purchaser may exercise all rights under clause 17 in respect of that defect as if the sub‑purchaser is the Purchaser.
23.4Where the right to cause rectification works to be carried out and to recover from the Vendor the cost of those rectification works —
(a)is exercised by the Purchaser under clause 17.4 prior to the date of transfer of title of the Property by the Purchaser; or
(b)is exercised by a sub‑purchaser under clause 23.2 or 23.3,
 the sub‑purchaser shall be entitled to the same extent as the Purchaser —
(i)to serve a notice of deductions from the Purchase Price under clause 5.4 on the stakeholder and Vendor; and
(ii)to be paid the amount of deductions under clause 5.8, including such amount of deductions notified under clause 5.4 by the Purchaser serving a notice of deductions on the stakeholder and Vendor, prior to the date of transfer of title of the Property.
24.Exclusion of Contracts (Rights of Third Parties) Act
 Except and to the extent as provided in clause 23, a person who is not a party to this Agreement shall have no right under the Contracts (Rights of Third Parties) Act (Cap. 53B) to enforce any of its terms.
 Any of the following clauses (A, B, and C) may, if applicable, be inserted in the Agreement and renumbered as 25A, 25B and 25C, or as 25, 26 and 27, with the subsequent clause renumbered accordingly, if —
(a)the condition, restriction or requirement stated therein is imposed by any relevant competent authority in the grant of permission, approval or clearance for or in relation to the carrying out of the Housing Estate; and
(b)information on such condition, restriction or requirement is provided to the Purchaser prior to the Vendor accepting the Booking Fee from the Purchaser for the grant of the Option to Purchase for the Property pursuant to rule 10(4)(a) of, read with Form 3 of the First Schedule to, the Housing Developers Rules.
A5Balconies, rooftops, reinforced concrete flat roofs, open trellises, reinforced concrete ledges and planter boxes
 The Purchaser acknowledges that he is aware that —
(a)the balconies (if any) in the Building cannot be converted for any other uses for any reason whatsoever unless prior written approval of the relevant competent authority is first obtained;
(b)no structures or uses (other than the use as approved by the relevant competent authority) are allowed on the rooftop of the Building unless prior written approvals of the relevant competent authority and the Vendor are first obtained;
(c)access to all reinforced concrete flat roofs in the Building is prohibited save for maintenance purposes or in times of emergency;
(d)the open trellises on the roof of the Building are not to be enclosed or roofed over unless prior written approval of the relevant competent authority is first obtained;
(e)the areas below the open trellises on the roof of the Building shall not be converted to usable space unless prior written approval of the relevant competent authority is first obtained;
(f)all reinforced concrete ledges (e.g. air‑conditioner ledges) in the Building shall not be converted for any other uses unless prior written approval of the relevant competent authority is first obtained; and
(g)the approved planter boxes in the Building are not to be converted to balcony space unless prior written approval of the relevant competent authority is first obtained.
B5Roofing Over/Enclosing Private Enclosed Space, Open Terrace, Roof Garden and Balcony
 The Purchaser acknowledges that he is aware that the private enclosed space(s) and/or open terrace(s) and/or roof garden(s) and/or balcony(ies) in the Building (collectively known as the “Open‑Air Spaces”) (if any) are designed and intended to be open to the sky/Open‑Air Spaces and that the Purchaser shall therefore not be entitled to cause or require the Open‑Air Spaces (if any) to be roofed over or enclosed in any manner or form unless the prior written approval of the relevant competent authority is first obtained, nor shall he be entitled to raise objections to the fact that the Open‑Air Spaces (if any) is/are open to the sky.
C5Common Party Walls
 The Purchaser acknowledges that he is aware that no openings may be made along the common party walls unless the prior written approval of the relevant competent authority is first obtained.
25.Governing law
 This Agreement is governed by Singapore law.
 
 SIGNED by or for the VENDOR
 In the presence of
 __________________________
 SIGNED by or for the PURCHASER
 In the presence of
 __________________________
 
THE FIRST SCHEDULE
(Plan of Property)
 
 
 
 
 
 
 
 
 
THE SECOND SCHEDULE
SPECIFICATIONS OF THE BUILDING
1.Foundation
 State the type of foundation and material used (e.g. bore piles, precast concrete piles, steel H‑piles, tanalised timber piles or bakau piles).
2.Superstructure
 State the type of materials used (e.g. reinforced concrete using Grade 30 concrete manufactured from Portland Cement complying with SS26 steel reinforcement bar complying with SS22).
3.Walls
(a)External Wall — State the material used; and
(b)Internal Wall — State the material used.
4.Roof
(a)Pitched roof:
(i)state the roof covering material used;
(ii)state the type of insulation provided; and
(iii)state the type of roof truss construction and the treatment provided; or
(b)Flat roof:
 State concrete roof with appropriate water‑proofing and insulation where provided.
5.Ceiling
(a)State the floor to ceiling height. If there are variations in the floor ceiling height in the different areas of the Property, the various heights must be clearly stated; and
(b)State type and material of ceiling to be provided and location.
6.Finishes
(a)Wall:
(i)state the type and extent of internal finishes (e.g. full height ceramic wall tiles for kitchen and bathrooms); and
(ii)state the type of external finishes (e.g. plaster/others to specify).
(b)Floor:
(i)state the type and location of internal floor finishes (e.g. ceramic tiles for living room and parquet for bedrooms); and
(ii)state the type, location and extent of floor finishes of external areas.
7.Windows
(a)State the type and material of windows and location (e.g. sliding anodised aluminium framed window to living room); and
(b)State the type of glazing and minimum thickness (e.g. tinted glass).
8.Doors
(a)State the type and material of doors and location (e.g. plywood flush door to all bedrooms);
(b)State the type of glazing and minimum thickness (e.g. tinted glass); and
(c)State the make/brand or equivalent of locks to be provided.
9.Sanitary Fittings
 State the type and location (e.g. vanity basin, one water closet, one longbath, one soap holder, one towel rail to the master bedroom).
10.Electrical Installation
(a)State whether wiring is concealed
(b)State the type and number of lighting and power points
)
)
)
)
e.g. Ceiling light — 7
e.g. 15 amp power — 2 points
11.1TV/Cable Services/FM/Telephone points
 State the number of 1TV/Cable Services/FM/Telephone points
)
)
e.g. Telephone — 5 points
12.Lightning Protection
 Lightning Protection System shall be provided in accordance with Singapore Standard CP.
13.Painting
(a)State whether paint is oil‑based or water‑based; and
(b)State whether it is internal or external.
14.Waterproofing
 State the locations.
15.Driveway and Car Park
 State the finishes.
16.Gate and Fencing
 State the type of fencing and height.
17.Turfing
 State the type of turf to be provided.
18.Additional Items
 Where provided specify as follows:
(a)Kitchen Cabinets — Specify the type of cabinets and surface finishing provided;
(b)Bedroom Wardrobe — Specify the type of cabinets and their materials and surface finishing provided in each bedroom;
(c)Air‑conditioners — Specify the number and type provided and their locations; and
(d)Others — To specify.
 
Notes to Specifications
 (Note L must be inserted if prefabricated bathroom units are provided in the Housing Estate. Any of remaining notes A to P may be inserted where applicable. Any item in notes A to P (except note L) which is not relevant to the Housing Estate may be deleted.)
AMarble/Compressed Marble/Limestone/Granite/(Other natural stone materials — please specify)
 Marble/compressed marble/limestone/granite/(other natural stone materials — please specify) are natural stone materials containing veins with tonality differences. There will be colour and markings caused by their complex mineral composition and incorporated impurities. While such materials can be pre‑selected before installation, this non‑conformity in the marble/compressed marble/limestone/granite/(other stone materials — please specify) as well as non‑uniformity between pieces cannot be totally avoided. Granite tiles are pre‑polished before laying and care has been taken for their installation. However, granite, being a much harder material than marble, cannot be re‑polished after installation. Hence, some differences may be felt at the joints. 3Subject to clause 14.3, the tonality and pattern of the marble, limestone or granite selected and installed shall be subject to availability.
BTimber strips
 Timber strips are natural materials containing veins and tonal differences. Thus, it is not possible to achieve total consistency of colour and grain in their selection and installation. Timber strips are also subject to thermal expansion and contraction beyond the control of the builder and the Vendor. Natural timber that is used outdoors will become bleached due to sunlight and rain. Thus, the cycle of maintenance on staining will need to be increased as required. Notwithstanding this note, the Vendor shall remain fully responsible for the performance of its obligations under clauses 10 and 17.
CAir‑conditioning system
 To ensure good working condition of the air‑conditioning system, the system has to be maintained and cleaned on a regular basis by the Purchaser. This includes the cleaning of filters, clearing of condensate pipes and charging of gas. The Purchaser is advised to engage his own contractor to service the air‑conditioning system regularly.
DTelevision and/or Internet Access
 The Purchaser is liable to pay annual fee, subscription fee and such other fees to the television and/or internet service providers or any other relevant party or any relevant authorities. The Vendor is not responsible to make arrangements with any of the said parties for the service connection for their respective channels and/or internet access.
EMaterials, Fittings, Equipment, Finishes, Installations and Appliances
 Subject to clause 14.3, the brand, colour and model as specified for all materials, fittings, equipment, finishes, installations and appliances to be supplied shall be provided subject to the Architect’s selection and market availability.
FLayout/Location of Fan Coil Units, Electrical Points, Television Points, Telecommunication Points, Audio Intercom System, Door Swing Positions and Plaster Ceiling Boards
 Layout/Location of fan coil units, electrical points, television points, telecommunication points, audio intercom system, door swing positions and plaster ceiling boards are subject to the Architect’s final decision and design.
GWarranties
 Where warranties are given by the manufacturers and/or contractors and/or suppliers of any of the equipment and/or appliances installed by the Vendor at the Property, the Vendor will assign to the Purchaser such warranties at the time when vacant possession of the Property is delivered to the Purchaser. Notwithstanding this assignment, the Vendor shall remain fully responsible for the performance of its obligations under clauses 10 and 17.
HFalse Ceiling
 The false ceiling space provision allows for the optimal function and installation of M&E services. Access panels are allocated for ease of maintenance access to concealed M&E equipment for regular cleaning purposes. Where removal of equipment is needed, ceiling works will be required. Location of false ceiling is subject to the Architect’s sole discretion and final design.
IGlass
 Glass is manufactured material that is not 100% pure. Invisible nickel sulphide impurities may cause spontaneous glass breakage, which may occur in all glass by all manufacturers. The Purchaser is recommended to take up home insurance covering glass breakage to cover this possible event. Notwithstanding this note, the Vendor shall remain fully responsible for the performance of its obligations under clauses 10 and 17.
Note:Developers who insert this note are required to disclose the contents of this note to Purchasers before the issue of the Option to Purchase.
JLaminated Flooring
 Laminated flooring is manufactured material which contains tonality differences to match natural wood finish. Thus, it is not possible to achieve total consistency of colour and grain in its selection and installation. Laminated floors are installed in modular planks and are subject to thermal expansion and contraction beyond the control of the builder and the Vendor. Notwithstanding this note, the Vendor shall remain fully responsible for the performance of its obligations under clauses 10 and 17.
KMechanical Ventilation System
 Mechanical ventilation fans and ductings are provided to toilets which are not naturally ventilated.
 To ensure good working condition of the mechanical ventilation system, the mechanical ventilation system for the exhaust system within internal toilets (where applicable) is to be maintained by the Purchaser on a regular basis.
LPrefabricated Bathroom Units
 Certain bathroom and W.C. may be prefabricated construction and all penetrations are sealed at manufacturer’s factory prior to installation on site. Any subsequent penetrations are not recommended as they will compromise the waterproofing warranty.
Note:Developers who insert this note are required to disclose the contents of this note to Purchasers before the issue of the Option to Purchase.
MPlanters
 Planters are designed to take the loading of potted plants only. No soil material or turf/plants will be provided in the planters.
NWall
 All wall finishes shall be terminated at false ceiling level. There will be no tiles/stone works behind 1kitchen cabinets/longbath/vanity cabinet/mirror.
ODimmable Switches with Remote Control
 The 1living/dining room and master bedroom will be provided with dimmable switches for selected lighting points, which are suitable only for incandescent and halogen bulbs up to a maximum of ___ watts (please fill in accordingly). The Purchaser will have to make his own arrangements for modification if other types of lights are used.
PCable Services
 The Vendor shall endeavour to procure a service provider for cable television 1and/or internet services (the “Cable Services”) to provide the necessary cabling or connection from its network to the Building and/or the Housing Estate (or any part or parts thereof), so as to enable the Building and/or the Housing Estate to receive the Cable Services. In the event, despite reasonable efforts being made by the Vendor, the Vendor is unable to procure any service provider to provide the said cabling or connection, thereby resulting in there being no Cable Services available in the Building and/or the Housing Estate, the Vendor shall not be liable to the Purchaser for any compensation or for any damages, costs, fees, expenses or losses whatsoever, or howsoever incurred, by virtue of the Purchaser being unable to obtain the Cable Services in the Building and/or the Housing Estate.
 
THE THIRD SCHEDULE
AMENDMENTS TO THE SALE AND PURCHASE AGREEMENT
The terms of this Agreement shall be amended as follows:
 
 
 
 
 
 
 
6THE FOURTH SCHEDULE
TRANSACTION PARTICULARS
1.Purchaser:
 Name: ____________________________
 NRIC/Passport/Company Registration No.: _______________
 Address: __________________________
2.Booking Fee: S$ __________
3.Purchase Price: S$ __________
4.Option to Purchase:
Number: ________
 
Date: ________
5.Property:
 One of the building plots in the Housing Estate known or to be known as __________________ (address) ______________, having an estimated land area of ___ square metres (as shown in the registered land surveyor’s certificate on land area) in the District of ___ in the Republic of Singapore, being part of Government Resurvey Lot ___ of 1Mukim/Town Subdivision ___ and forming part of the land contained in 1Statutory Land Grant No._____/ State Lease No.________, together with the Building 1erected/being erected on the land (more particularly delineated in red in the Plan in the First Schedule).
6.“Building” means the 1detached/semi‑detached/terrace house 1built/to be built/being built by the Vendor on the Property as one of the building plots in the Housing Estate.
7.Purchaser’s Solicitors:
 Name: __________
 Address: ________
8.Unit Purchase Price: S$ _____ per square metre.
7THE FIFTH SCHEDULE
REBATE, REIMBURSEMENT, ALLOWANCE, DISCOUNT, PAYMENT,
VOUCHER AND OTHER BENEFIT FOR PURCHASER
(To set out the nature or type, amount or value and terms and conditions of all the rebates, reimbursements, allowances, discounts, payments, vouchers and other benefits (whether monetary or otherwise) which the Vendor agrees to give to the Purchaser in relation to or conditional upon the sale and purchase of the Property.)
 
 
 
 
 
 
 
_____________________________
1Delete whichever is inapplicable.
2The reference to “Fifth Schedule” may be deleted if no rebate, reimbursement, allowance, discount, payment, voucher or other benefit (whether monetary or otherwise) is provided to the Purchaser. The clause may be appropriately amended if the reference to “Fifth Schedule” is not required and deleted.
3Delete if not applicable.
4Clause 4.2 may be deleted and the clause number “4.1” may be omitted if no rebate, reimbursement, allowance, discount, payment, voucher or other benefit (whether monetary or otherwise) is provided to the Purchaser.
5Any of the above facilities may be deleted if not applicable. Reference to other similar facilities may, if applicable, be inserted.
6The heading “Fourth Schedule” may be labelled in other manner so that it runs alphabetically or numerically with other schedules or attachments to the Agreement.
7The Fifth Schedule may be deleted if no rebate, reimbursement, allowance, discount, payment, voucher or other benefit (whether monetary or otherwise) is provided to the Purchaser.
 
[S 312/2016 wef 01/08/2016]
FORM 5
Rules 12(2) and (3) and 15(3)
SALE AND PURCHASE AGREEMENT
An Agreement made between __________________________________ of ______________________ Housing Developer’s Licence No. _____ (the Vendor) and the Purchaser named in item 1 of the Fourth Schedule on __________.
1.General
1.1Definitions
1.1.1In this Agreement —
“Agreement” means this Agreement entered into between the Vendor and the Purchaser for the sale and purchase of the Unit;
“authorised deductions” means deductions from the Purchase Price which —
(a)are specified in a duly served notice under clause 5.4; and
(b)the Purchaser is entitled to make under this Agreement;
“Base Rate” means the average of the prevailing prime lending rates of DBS Bank Ltd, Oversea‑Chinese Banking Corporation Limited and United Overseas Bank Limited, per annum rounded downwards to the nearest one‑eighth of 1%;
“Booking Fee” means the booking fee of such amount as set out in item 2 of the Fourth Schedule that is paid as consideration for the grant of the Option to purchase the Unit referred to in item 5 of the same Schedule;
“Building” means the building as set out in item 3 of the Fourth Schedule;
(Note:  The definition of “Building” may be deleted in the case of a strata landed housing development.)
“Certificate of Statutory Completion” or “CSC” means the Certificate of Statutory Completion issued by the Commissioner of Building Control under the Building Control Act (Cap. 29);
“certified copy”, in relation to the CSC or TOP in respect of the Unit, means a copy of such CSC or TOP, as the case may be, as confirmed in writing by the qualified person engaged by the Vendor for the Housing Project to have been issued by the Commissioner of Building Control under the Building Control Act in respect of the Unit;
“Commissioner of Building Control” means the Commissioner of Building Control appointed under the Building Control Act;
“Commissioner of Buildings” means the Commissioner of Buildings appointed under the Building Maintenance and Strata Management Act (Cap. 30C);
“common property” has the same meaning as in the Building Maintenance and Strata Management Act;
“Competent Authority” means the competent authority appointed under the Planning Act (Cap. 232);
“Completion Date” means the date on which completion of the sale and purchase of the Unit takes place in accordance with clause 16;
“Controller of Housing” means the Controller of Housing appointed under the Housing Developers (Control and Licensing) Act (Cap. 130);
“defect” means any fault in the Unit, the Housing Project, the common property or the limited common property which is due either to —
(a)defective workmanship or materials; or
(b)the Unit, the Housing Project, the common property or the limited common property, as the case may be, not having been constructed according to the Specifications;
(Note:  The references to “limited common property” may be deleted and this definition may be appropriately amended if the definition of “limited common property” is not required and deleted.)
“Final Payment Date” means a date which is 12 months after —
(a)the date the Vendor actually delivers vacant possession of the Unit to the Purchaser; or
(b)the 15th day after the Purchaser receives the documents specified under item 3 of the Payment Schedule,
whichever is the earlier;
“Homeowner User Manual” means a manual containing information described in the Code of Practice on Buildability issued by the Building and Construction Authority in relation to a prefabricated bathroom unit;
(Note: The definition of “Homeowner User Manual” may be deleted if regulation 13(2)(ab) of the Building Control (Buildability and Productivity) Regulations 2011 (G.N. No. S 199/2011) is not applicable to the Housing Project.)
“Housing Project” means the housing project known or to be known as ______________ and 1built/being built/to be built by the Vendor under approved Building Plan BP No. __________;
(Note:  To include the number(s) of all building plan(s) approved as at the date of the Option to Purchase.)
2“limited common property” has the same meaning as in the Building Maintenance and Strata Management Act;
“Notice of Vacant Possession” means a notice by the Vendor to the Purchaser under clause 12.3 given upon delivery of vacant possession of the Unit to the Purchaser;
“Notice to Complete” means a notice by the Vendor to the Purchaser under clause 16.1 to complete the sale and purchase of the Unit;
“Payment Schedule” means the Payment Schedule set out in clause 5.1;
“Purchase Price” means the purchase price for the Unit as set out in item 4 of the Fourth Schedule;
“qualified person” has the same meaning as in the Building Control Act and refers to a qualified person engaged by the Vendor for the Housing Project;
“Singapore Academy of Law” or “SAL” means the Singapore Academy of Law established under the Singapore Academy of Law Act (Cap. 294A);
“Specifications” means the specifications set out in the First Schedule;
“Temporary Occupation Permit” or “TOP” means the temporary occupation permit issued by the Commissioner of Building Control under the Building Control Act;
“the Option” means the Option to purchase the Unit referred to in item 5 of the Fourth Schedule;
“the Purchaser’s solicitors” means the solicitors named in item 6 of the Fourth Schedule or such other solicitors as may be notified in writing by the Purchaser to the Vendor;
“the Unit” means the Unit as described in item 7 of the Fourth Schedule;
“the Vendor’s solicitors” means (name and address of person or firm) or such other solicitors as may be notified in writing by the Vendor to the Purchaser;
“Unit Purchase Price” means the unit price for each square metre of the area of the Unit as set out in item 8 of the Fourth Schedule;
“Vendor” and “Purchaser” include the personal representatives and the successors in title of the Vendor and Purchaser, respectively;
“working day” means any day other than a Saturday, Sunday or public holiday.
1.1.2Words importing the singular shall include the plural and vice versa.
1.1.3Words importing one gender shall include the other gender.
1.1.4Any reference in this Agreement to any written law shall be a reference to the written law as it applies at the date of this Agreement.
1.1.5If the Vendor or the Purchaser comprises more than one party, the obligations of the Vendor or the Purchaser, as the case may be, under this Agreement can be enforced against all the parties jointly or against all or any of the parties individually.
1.1.6If any amount is due for payment on a particular day, such amount shall be paid on or before 5 p.m. on that day.
1.1.7Notwithstanding clause 1.1.6, if any amount is due for payment to or from the SAL on a particular day, such amount shall be paid in accordance with the relevant Rules made under the Singapore Academy of Law Act.
1.2Service of Notices
1.2.1Every notice required or authorised under this Agreement must be in writing.
1.2.2Any notice or document required or authorised under this Agreement to be delivered or given to or by a party shall be sufficiently delivered or given if delivered or given to or by that party’s solicitors in accordance with clause 1.2.3.
1.2.3Notices or documents sent by the following means are to be regarded as served:
(a)by post in a registered letter addressed to the party to be served at his last known residence or place of business
the time such letter would in the ordinary course be delivered unless the letter is returned through the post undelivered;
(b)by telegraphic facsimile transmission to the party to be served
on the day of transmission if sent on or before 5 p.m. on a working day or otherwise on the next working day;
(c)by personal delivery at the last known residence or place of business of the party
on the day of service if delivered on or before 5 p.m. on a working day or otherwise on the next working day.
1.2.4Notwithstanding clauses 1.2.2 and 1.2.3, every notice required or authorised under this Agreement to be given or delivered to or by the Singapore Academy of Law must be delivered or given in accordance with the relevant Rules made under the Singapore Academy of Law Act.
1.2.5Any notice or document required or authorised under this Agreement to be signed by a party shall be sufficiently signed if signed on behalf of that party by that party’s solicitors.
2.Agreement for Sale and Purchase
 The Vendor will sell and the Purchaser will buy free from all encumbrances 1the estate in fee simple/the estate in perpetuity/Statutory Land Grant/remainder of leasehold estate of ___ years commencing on
____________ in the Unit at the Purchase Price.
3.Terms of Sale
3.1The Unit is sold subject to —
(a)the terms in this Agreement; and
(b)the later of —
(i)the Law Society of Singapore’s Conditions of Sale 2012; or
(ii)such later Conditions of Sale as may have been issued by the Law Society of Singapore as at the date of this Agreement,
 insofar as they are applicable to a sale by private treaty and are not varied by or inconsistent with the terms of this Agreement.
3.2The Vendor and Purchaser agree that —
(a)the definition of “Property” in Condition 1 of the Law Society of Singapore’s Conditions of Sale 2012 shall be amended as follows:
 “Property” used in these Conditions means the “Unit”;
(b)Conditions 5.1, 7.1.3, 7.3, 7.4 and 10.2 of the Law Society of Singapore’s Conditions of Sale 2012 shall not apply to the sale and purchase of the Unit;
(c)Condition 13(b) of the Law Society of Singapore’s Conditions of Sale 2012 shall be varied such that the risk remains with the Vendor and shall pass to the Purchaser only on —
(i)the date the Purchaser actually takes possession of the Unit; or
(ii)the 15th day after the Purchaser receives the Notice of Vacant Possession in respect of the Unit,
 whichever is the earlier;
(d)the amendments set out in the Second Schedule, which have been approved by the Controller of Housing, shall form an integral part of this Agreement, and shall be read together with the main body, the First, Third, Fourth and 3Fifth Schedules and all other parts of this Agreement; and
(e)if there is any inconsistency between the terms of this Agreement or the First, Third, Fourth or 3Fifth Schedule and the amendments set out in the Second Schedule, the said amendments in the Second Schedule shall prevail.
23.3If the Purchaser is not a Singapore Citizen or an approved purchaser as defined under the Residential Property Act (Cap. 274), the sale and purchase of the Unit is subject to the approval of the Minister for Law under the Residential Property Act being obtained by the Purchaser from the Controller of Residential Property. The Purchaser shall make his application to the Controller of Residential Property for the grant of approval for the purchase of the Unit within 3 weeks after the date of his exercise of the Option to purchase the Unit and notify the Vendor of the result of his application within 2 weeks after receipt thereof. If for whatever reason approval for the purchase of the Unit is not obtained within 12 weeks after the date of the Purchaser’s exercise of the Option to purchase or such further period as the Vendor and the Purchaser may agree (referred to in this clause as “the application period”), the sale and purchase of the Unit shall become null and void in which event —
(a)all moneys paid by the Purchaser to the Vendor shall be refunded to the Purchaser without interest if evidence of the refusal of the application for approval within the application period is furnished to the Vendor by the Purchaser within 2 weeks after expiry of the application period, and the Vendor shall refund the moneys within 4 weeks after receipt of the evidence of refusal and thereafter neither party shall have any further claim or demand against the other; or
(b)all moneys paid by the Purchaser to the Vendor but less 25% of the Booking Fee shall be refunded to the Purchaser without interest if no evidence of the refusal of the application for approval within the application period is furnished to the Vendor by the Purchaser within 2 weeks after expiry of the application period, and the Vendor shall refund the moneys within 4 weeks after expiry of the said 2 weeks and thereafter neither party shall have any claim or demand against the other.
23.4If approval of the 1shareholders/board of directors/audit committee of the Vendor or of the holding company of the Vendor (referred to in this clause as the “Approving Body”) to the sale of the Unit to the Purchaser is required under the Companies Act (Cap. 50) or the Singapore Exchange Limited’s Securities Trading Listing Manual, the sale and purchase shall be conditional upon such approval being obtained by the Vendor. The Purchaser shall provide the Vendor with all the information necessary to enable the Vendor to determine whether procurement of approval of the Approving Body is necessary. If the Approving Body does not approve the sale to the Purchaser, the sale and purchase shall be null and void in which event all moneys paid by the Purchaser to the Vendor shall be refunded to the Purchaser without interest and neither party shall have any further claim or demand against the other. In this clause, “holding company” shall have the same meaning as defined in the Companies Act.
4.Purchase Price and Benefits
4.1The Purchaser shall pay the Purchase Price to the Vendor in the manner set out in this Agreement.
44.2In relation to or conditional upon the sale and purchase of the Unit, the Vendor shall provide to the Purchaser such rebate, reimbursement, allowance, discount, payment, voucher and other benefit (whether monetary or otherwise) of such amount or value and subject to such terms and conditions as specified in the Fifth Schedule.
5.Payment Schedule
5.1The Purchaser shall pay the Purchase Price to the Vendor in instalments according to the Payment Schedule below.
Payment Schedule
1.1Upon signing this Agreement/ Within 8 weeks immediately after the date of the Option
20% of the Purchase Price (inclusive of the Booking Fee).
2.After the Vendor has given one signed copy of the Agreement to the Purchaser or his solicitor and within 14 days immediately after the date on which the Purchaser receives from the Vendor —
 
(a)notice that the foundation work (inclusive of pile caps) of the Unit has been completed
10% of the Purchase Price;
(b)notice that the reinforced concrete framework of the Unit has been completed
10% of the Purchase Price;
(c)notice that the partition walls of the Unit have been completed
5% of the Purchase Price;
(d)notice that the 1roofing/ceiling (inclusive of false ceiling) of the Unit has been completed
5% of the Purchase Price;
(e)notice that the 1door sub‑frames/door frames and window frames are in position, and that the electrical wiring (without fittings), the internal plastering and the plumbing of the Unit have been completed
5% of the Purchase Price; and
(f)notice that the car park, roads and drains serving the Housing Project have been completed
5% of the Purchase Price.
3.Within 14 days immediately after the Purchaser receives the following:
25% of the Purchase Price.
(a)either the TOP or CSC in respect of the Unit (or a certified copy thereof); and
 
(b)notice that the Building wherein the Unit is situated and all roads and drainage and sewerage works serving the Housing Project have been completed and that water and electricity supplies, and gas supplies (if any) have been connected to the Unit
 
Note: The words “the Building wherein the Unit is situated” may be replaced by the words “the Unit” in the case of a strata landed unit.
 
4.If the Completion Date is before the issue of the CSC in respect of the Unit, the following shall be applicable for the payment of the last 15% of the Purchase Price:
 
(a)where the Completion Date is before the Final Payment Date, on Completion Date
15% of the Purchase Price payable as follows:
(a)2% of the Purchase Price to the Vendor; and
(b)13% of the Purchase Price to the SAL as stakeholder, who shall pay to the Vendor:
 
(i)8% within 7 working days immediately after the stakeholder receives from the Vendor the CSC in respect of the Unit (or a certified copy thereof) served in accordance with clause 5.2; and
 
(ii)5% or 5% less all authorised deductions on the Final Payment Date;
 OR
 
(b)where the Final Payment Date is before the Completion Date —
 
(i)within 14 days immediately after the Purchaser receives from the Vendor a notice of the Final Payment Date, which notice must be served by the Vendor not earlier than 14 days before the Final Payment Date
if the SAL (as stakeholder) and Vendor are not duly served with any notice of deductions under clause 5.4 — 5% of the Purchase Price to the Vendor;
or
if any notice of deductions under clause 5.4 is duly served on the SAL and Vendor — 5% of the Purchase Price payable as follows:
 
(a)such amount of the 5% as being equivalent to all the authorised deductions to the SAL; and
 
(b)the balance to the Vendor;
(ii)on Completion Date
10% of the Purchase Price payable as follows:
 
(a)2% to the Vendor; and
 
(b)8% to the SAL as stakeholder who shall pay to the Vendor such 8% within 7 working days immediately after the stakeholder receives from the Vendor the CSC in respect of the Unit (or a certified copy thereof) served in accordance with clause 5.2.
5.If however the CSC in respect of the Unit is issued before the Completion Date, the following shall instead of the provisions in item 4 be applicable for the payment of the last 15% of the Purchase Price:
 
(a)where the CSC in respect of the Unit is issued before the Final Payment Date:
 
(i)within 14 days immediately after the Purchaser receives the CSC in respect of the Unit (or a certified copy thereof)
13% of the Purchase Price payable as follows:
(a)8% to the Vendor; and
(b)5% to the SAL as stakeholder who shall pay to the Vendor such 5% or 5% less all authorised deductions on the Final Payment Date;
(ii)on Completion Date
2% of the Purchase Price payable to the Vendor;
(b)where the CSC in respect of the Unit is issued after the Final Payment Date:
 
(i)within 14 days immediately after the Purchaser receives from the Vendor a notice of the Final Payment Date, which notice must be served by the Vendor on the Purchaser not earlier than 14 days before the Final Payment Date
if the SAL (as stakeholder) and Vendor are not duly served with any notice of deductions under clause 5.4 — 5% of the Purchase Price payable to the Vendor;
or
if any notice of deductions under clause 5.4 is duly served on the SAL and Vendor — 5% of the Purchase Price payable as follows:
 
(a)such amount of the 5% as being equivalent to all the authorised deductions to the SAL; and
 
(b)the balance to the Vendor;
(ii)within 14 days immediately after the Purchaser receives the CSC in respect of the Unit (or a certified copy thereof)
8% of the Purchase Price to the Vendor;
(iii)on Completion Date
2% of the Purchase Price to the Vendor.
5.2If the Completion Date is before the issue of the CSC in respect of the Unit and the provisions in item 4 of the Payment Schedule apply, the Vendor shall serve the CSC relating to the Unit (or a certified copy thereof) on the Purchaser and on the same day, also the stakeholder.
5.3Subject to clause 5.10, the stakeholder must pay the sums due to the Vendor or as specified in accordance with the provisions in items 4 and 5 of the Payment Schedule on the date or within the period as provided therein.
5.4If the Purchaser desires to make deductions from the 5% of the Purchase Price held or to be held by the stakeholder under items 4 and 5 of the Payment Schedule, the Purchaser may serve on the stakeholder and Vendor in writing a notice of deductions from the Purchase Price.
5.5The Purchaser must serve the notice of deductions under clause 5.4 on the stakeholder and Vendor on the same day and at least 7 working days before the Final Payment Date. The Purchaser may serve such notice at any time and whether or not the said 5% of the Purchase Price referred to in clause 5.4 has been paid to the stakeholder.
5.6If the Vendor disputes all or any part of the deductions specified in the Purchaser’s notice of deductions under clause 5.4, the Vendor may serve on the stakeholder a notice stating the amount of deductions in dispute and the amount not in dispute, if any.
5.7The Vendor must serve the notice referred to in clause 5.6 on the stakeholder and the Purchaser on the same day and at least one working day before the Final Payment Date.
5.8If a notice of deductions referred to in clause 5.4 is duly served on the stakeholder in accordance with clause 5.5, or a notice referred to in clause 5.6 is duly served on the stakeholder in accordance with clause 5.7, then the stakeholder shall be entitled to —
(a)pay to the Vendor on the relevant due date or within the period as provided in item 4(a) or 5(a)(i) of the Payment Schedule, as the case may be, the amount of stakeholding money due as specified therein less the amount of deductions duly notified by the Purchaser under clause 5.4;
(b)pay to the Purchaser the amount of deductions notified under clause 5.4, less the amount disputed by the Vendor under clause 5.6, either on the same day or 7 working days after the Vendor’s notice referred to in clause 5.6, whichever is the later; and
(c)subject to clause 5.10, retain the amount disputed by the Vendor, pending the settlement of the dispute regarding the amount of deductions from the Purchase Price which the Purchaser is entitled to make under this Agreement.
5.9The Purchaser shall pay all instalments or amounts of the Purchase Price which are to be paid to the Vendor under items 1 to 3 of the Payment Schedule by way of cheque or cashier’s order crossed “Account Payee only” drawn in favour of (name of project account opened with bank or finance company) or by telegraphic transfer to the aforesaid Project Account.
5.10All amounts payable to or by the Singapore Academy of Law under items 4 and 5 of the Payment Schedule must be paid in accordance with the relevant Rules made under the Singapore Academy of Law Act.
5.11The interest or other income derived from any part of the Purchase Price held by the Singapore Academy of Law as stakeholder shall accrue to the Singapore Academy of Law.
5.12Every notice referred to in items 2 and 3 of the Payment Schedule must be accompanied by a copy of the requisite certificate of the qualified person engaged by the Vendor.
5.13The certificate of the Vendor’s qualified person is conclusive of the fact that the works specified in the certificate have been completed, and the Purchaser must accept a copy of the certificate without further objection or enquiry.
5.14The Vendor need not give the notices referred to in item 2(d), (e) and (f) of the Payment Schedule in that order but may give them in any order.
5.15Time shall be of the essence of this Agreement where payment of instalments of the Purchase Price is concerned.
6.Late Payment of Instalments
6.1If the Purchaser fails to pay any or any part of any instalment according to clause 5 (other than any instalment or any part thereof to be paid by the stakeholder), the Purchaser shall pay interest on the unpaid amount to the Vendor until —
(a)the unpaid amount is paid; or
(b)the expiration of the repudiation notice period under clause 7.2,
 whichever first occurs.
6.2Interest on the unpaid amount referred to in clause 6.1 shall commence on the day immediately after expiry of the relevant period or the due date for payment provided in clause 5.
6.3The interest referred to in clause 6.1 shall be calculated on a daily basis at the rate of 2% per annum above the Base Rate.
7.Repudiation by Purchaser
7.1The Vendor has the right to treat this Agreement as having been repudiated by the Purchaser if any or any part of any instalment or amount of the Purchase Price (not being an instalment or amount to be paid by the stakeholder) and interest remains unpaid for more than 14 days after the expiry of the relevant period or the due date for payment of the instalment or amount.
7.2To treat this Agreement as repudiated, the Vendor must give to the Purchaser not less than 21 days’ notice in writing of the Vendor’s intention to treat this Agreement as having been repudiated by the Purchaser.
7.3This Agreement shall be treated as annulled after the notice period referred to in clause 7.2 has expired unless the unpaid instalments or amounts and interest are paid within the notice period.
7.4Once this Agreement is annulled, the Vendor has the right to —
(a)where vacant possession of the Unit has been delivered to the Purchaser, re‑enter upon and resume possession of the Unit and all interests therein;
(b)resell or otherwise dispose of the Unit as if this Agreement had not been entered into;
(c)recover from the instalments and amounts (excluding interest) previously paid by the Purchaser all interest, property tax, maintenance charges and other amounts owing and unpaid under this Agreement as at the date of annulment as well as all costs and expenses legal or otherwise incurred by the Vendor in relation to the recovery of possession of the Unit referred to in clause 7.4(a);
(d)forfeit and keep 20% of the Purchase Price from the instalments (excluding interest) previously paid by the Purchaser; and
(e)if the instalments (excluding interest) previously paid by the Purchaser are not sufficient to cover the amounts referred to in clause 7.4(c) and (d), claim and recover from the Purchaser any shortfall in such amounts together with all costs and expenses (including legal costs) incurred by the Vendor in relation to such claim.
7.5After deducting the amounts referred to in clause 7.4(c) and (d) from the instalments previously paid by the Purchaser and provided that the Purchaser shall have furnished to the Vendor evidence that all caveats or encumbrances registered or lodged against the Unit by the Purchaser or any person claiming through the Purchaser have been withdrawn or cancelled, the Vendor must refund the balance of those instalments not more than 21 days after one of the following dates, whichever is the later:
(a)the date this Agreement is annulled; or
(b)where vacant possession of the Unit has been delivered to the Purchaser, the date vacant possession of the Unit is returned to or recovered by the Vendor.
 Upon such refund to the Purchaser, neither party shall have any further claim against each other.
7.6If the Vendor does not refund the balance of the instalments in accordance with clause 7.5, the Vendor shall pay interest on the unrefunded balance to the Purchaser until the unpaid balance is paid.
7.7The interest payable under clause 7.6 shall commence on —
(a)the 22nd day after the relevant date mentioned in clause 7.5(a) or (b) if the evidence of withdrawal or cancellation of the caveats or encumbrances mentioned in clause 7.5 is provided to the Vendor prior to the 22nd day; or
(b)the day immediately after such evidence of withdrawal or cancellation of caveats or encumbrances is provided to the Vendor if it is provided only on or after the 22nd day;
 and such interest shall be calculated on a daily basis at the rate of 2% per annum above the Base Rate.
8.Title and share value 2and share of contribution for 5limited common property
8.1The title to the land on which the Unit is to be built shall be properly deduced.
8.2The Purchaser may not ask for the delivery or production of deeds not in the Vendor’s possession nor may he raise any requisition on or objection to them.
8.3The share value allotted to the Unit in the schedule of strata units filed with and accepted by the Commissioner of Buildings under the Building Maintenance and Strata Management Act is as stated in item 9 of the Fourth Schedule. The Purchaser’s share of maintenance charges for the common property of the Housing Project shall be as stated in item 10 of the Fourth Schedule.
28.4Part of the common property of the Housing Project is designated as limited common property for the exclusive benefit of the Purchaser and purchasers of certain other units in the Housing Project. The Purchaser’s share of contribution to the expenses relating solely to such limited common property shall be as stated in item 11 of the Fourth Schedule.
9.Vendor’s Obligations
9.1The Vendor must as soon as possible build the Unit, together with all common property of the Building and the Housing Project in a good and workmanlike manner according to the Specifications and the plans approved by the Commissioner of Building Control and other relevant authorities.
Note: The words “the Building and” may be deleted in the case of a strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
9.2The Vendor shall at his own cost and expense —
(a)build the roads, driveways, drains, culverts and sewerage mains and (if any) gas mains serving the Unit and Housing Project according to the requirements and specifications of the Commissioner of Building Control and other relevant authorities; and
(b)lay all necessary water, electricity and sewerage mains and (if any) gas mains to serve the Unit and the Housing Project and cause the internal mains and the sanitary installations of the Unit to be connected to the water, electricity and sewerage mains and, if applicable, the gas mains of the various relevant authorities or the sewerage treatment plant of the Housing Project.
9.3The Vendor must obtain all the necessary consents and approvals of the Commissioner of Building Control and other relevant authorities for the construction of the Building and Housing Project, and must comply with all the requirements of the Commissioner of Building Control and other relevant authorities for the construction of the Unit.
Note: The word “Building” may be replaced with the word “Unit” in the case of a strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
9.4The Vendor must at his own expense obtain the Subsidiary Strata Certificate of Title for the Unit in the Building except where the Registrar of Titles gives a direction that no Subsidiary Strata Certificate of Title will be issued for the units in the Building.
Note 1: The words “in the Building” may be deleted in the case of a strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
Note 2: The words “units in the Building” may be replaced with the word “Unit” in the case of a strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
9.5The Vendor must at his own expense obtain the approval of the Competent Authority under the Planning Act for the subdivision of the Housing Project, but any delay in obtaining the approval is not to be a ground for the Purchaser to delay any payment due under clause 5 or 6.
10.Purchaser’s Obligations
10.1The Purchaser must pay for all turning on fees for the supply of water and electricity and gas (if any) to the Unit.
10.2Where the CSC has not been issued for the Unit, the Purchaser shall not, without the prior written consent of the Vendor, carry out or cause to be carried out any alterations or additions to the Unit which result in the Unit not having been constructed according to the plans and specifications approved by the Commissioner of Building Control.
11.Title Surveys
11.1The Vendor must conduct or cause to be conducted all necessary title surveys relating to the subdivision of the Building and Housing Project and to the preparation of strata certified plans in respect of the Unit.
Note:  The words “Building and” may be deleted in the case of a strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
11.2The Vendor and Purchaser shall contribute in the following proportions to meet the expenses (exclusive of goods and services tax) for the title surveys and the preparation of strata certified plans referred to in clause 11.1:
 Vendor
50%;
 Purchaser
A proportion of the balance 50% which is equal to the proportion the share value allotted to the Unit bears to the aggregate share value for the Housing Project.
11.3The registered land surveyor engaged by the Vendor to conduct the title surveys and to prepare the strata certified plans shall certify the amount of contribution payable by the Purchaser. The surveyor’s certificate shall be final and conclusive as to the amount of contribution payable by the Purchaser.
11.4The Purchaser shall on demand pay to the Vendor the amount of contribution certified under clause 11.3 and all goods and services tax charged by law on the supply of the surveyor’s services.
12.Delivery of Possession
12.1The Vendor must deliver vacant possession of the Unit to the Purchaser within both of the following dates:
(a)no later than _______ (the Vacant Possession Date);
(b)no later than 21 days commencing after the date of receipt from the Purchaser of payment of the instalment referred to in item 3 of the Payment Schedule.
12.2Before delivering vacant possession of the Unit to the Purchaser, the Vendor must ensure that the Unit has been completed so as to be fit for occupation and must remove all surplus material and rubbish from the Unit, the Building and the Housing Project.
Note: The words “, the Building” may be deleted in the case of a strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
12.3The Vendor must, upon delivery of vacant possession of the Unit to the Purchaser, also deliver the following to the Purchaser:
(a)a Notice of Vacant Possession in respect of the Unit (the Vendor must specify in the Notice of Vacant Possession, the date on which vacant possession of the Unit is delivered to the Purchaser);
(b)a Homeowner User Manual relating to the prefabricated bathroom unit provided in the Unit.
Note: Sub-clause (b) may be deleted if regulation 13(2)(ab) of the Building Control (Buildability and Productivity) Regulations 2011 is not applicable to the Housing Project and clause 12.3 may be appropriately amended if sub-clause (b) is not required and deleted.
12.4The Vendor shall, subject to clauses 12.5 and 12.6, pay to the Purchaser liquidated damages if vacant possession of the Unit is delivered to the Purchaser after the date mentioned in clause 12.1(a) or (b).
12.5The Vendor shall not be liable to pay liquidated damages to the Purchaser under clause 12.4 if vacant possession of the Unit is delivered to the Purchaser within the 21 days referred to in clause 12.1(b) but after the Vacant Possession Date as provided in clause 12.1(a) if —
(a)the documents specified under item 3 of the Payment Schedule are given to the Purchaser at least 36 days before the Vacant Possession Date; and
(b)the Purchaser has not paid the instalment referred to in item 3 of the Payment Schedule within 14 days after receiving such documents as provided therein.
12.6The Vendor shall also not be liable to pay liquidated damages to the Purchaser under clause 12.4 for any period of delay in delivering vacant possession of the Unit after the date mentioned in clause 12.1(a) or (b) if the period of delay is due to any of the following:
(a)the Purchaser requests for or agrees to the delivery of vacant possession of the Unit to him at a later date;
(b)for any reason for which the Vendor is not responsible, the Purchaser does not take delivery of vacant possession of the Unit until a later date.
12.7Liquidated damages under clause 12.4 are to be calculated on a daily basis at the rate of 10% per annum on the total sum of all the instalments paid by the Purchaser towards the Purchase Price, and are payable commencing on the start date until vacant possession of the Unit is delivered to the Purchaser.
12.8For the purposes of clause 12.7, “start date” means —
(a)where clause 12.1(a) is breached, the date immediately after the Vacant Possession Date;
(b)where clause 12.1(b) is breached, the date immediately after the 21 days referred to therein; or
(c)where both clauses 12.1(a) and (b) are breached, the earlier of the dates referred to in paragraphs (a) and (b) of this clause.
12.9Any liquidated damages payable to the Purchaser under clause 12.4 may be deducted from any instalment of the Purchase Price due to the Vendor.
13.Maintenance Charges
13.1The Purchaser shall pay to the Vendor maintenance charges for the maintenance of the common property and 5limited common property of the Housing Project and the provision of cleaning and other services starting on —
(a)the date the Vendor actually delivers vacant possession of the Unit to the Purchaser; or
(b)the 15th day after the Purchaser receives the documents specified under item 3 of the Payment Schedule,
 whichever is the earlier.
13.2The amount of the maintenance charges payable shall be as approved by the Commissioner of Buildings.
13.3The Purchaser must also pay to the Vendor all goods and services tax charged by law on the supply of maintenance, cleaning and other services referred to in clause 13.1.
13.4The maintenance charges for the first 6 months and the goods and services tax in relation to those charges are to be paid in advance in one lump sum, and are subsequently to be paid quarterly in advance.
13.5The Purchaser shall continue to pay to the Vendor the maintenance charges and any goods and services tax relating to it until such time the management corporation of the Housing Project takes over from the Vendor the function of maintaining the Housing Project and the provision of cleaning and other services.
13.6If any part of the maintenance charges or goods and services tax is not paid at the end of 14 days after it is due, the Purchaser must then pay interest calculated on a daily basis at 2% per annum above the Base Rate on such unpaid amount until such time as it is paid.
14.Changes from Specifications and Plans
14.1In the course of erecting the Unit, the Vendor shall ensure that —
(a)no change to the Specifications or approved plans for or relating to the Unit shall be made unless —
(i)they have been agreed to by the Purchaser and, where required, approved by the Commissioner of Building Control and other relevant authorities; or
(ii)they are required by the Commissioner of Building Control or other relevant authorities; and
(b)no substantive changes to the approved plans (including but not limited to substantive changes to location, size and dimensions) for or relating to main or key facilities, structures, buildings or areas comprised in the common property of the Housing Project (like guard house, bin centre, electrical substation, car park, carparking lots, swimming pool, children’s playground or area, tennis courts and courts or areas for other ball games, clubhouse or function room, barbeque pits or area, vehicular entrance and exit to the Housing Project or car park, etc.) and 5limited common property of the Housing Project shall be made —
(i)unless —
(A)notice of the changes is given to all the purchasers of the sold units in the Housing Project, or in the case of 5limited common property, all the purchasers of the sold units given exclusive benefit to the limited common property as at the date of the notice;
(B)no objection in writing is received from any of the purchasers of these sold units within 21 days after the date of the notice; and
(C)the changes are, where required, approved by the Commissioner of Building Control and other relevant authorities; or
(ii)unless the changes are required by the Commissioner of Building Control or other relevant authorities.
14.2The Purchaser need not pay for the cost of any such changes.
14.3In the event that any such change involves the substitution or use of cheaper materials or an omission of any works or a reduction in the scale of works originally agreed to be carried out by the Vendor, the Purchaser shall be entitled to a corresponding reduction in the Purchase Price or to damages.
14.4Where any objection in writing to any substantive change to the approved plans for or relating to the common property or 5limited common property, as the case may be, is received from the Purchaser under clause 14.1(b)(i), the Vendor may give to the Purchaser not less than 21 days’ notice in writing of the Vendor’s intention to annul this Agreement.
14.5This Agreement shall be treated as annulled immediately after the notice period referred to in clause 14.4 expires unless the Purchaser notifies the Vendor in writing of the withdrawal of his objection before expiry of the notice period.
14.6Where the Purchaser notifies the Vendor of the withdrawal of his objection before expiry of the notice period referred to in clause 14.4, he shall be deemed not to have objected within the 21 days specified under clause 14.1(b)(i) to the substantive change to the approved plans for or relating to the common property or 5limited common property, as the case may be, with respect to which his objection is given.
14.7Once this Agreement is annulled, the Vendor shall refund (without interest) to the Purchaser all instalments of the Purchase Price (excluding interest thereon, if any) previously paid by the Purchaser and subject to clause 14.8, also pay (without interest) to the Purchaser the amount of ad valorem duty paid on the purchase of the Unit by the Purchaser under the Stamp Duties Act (Cap. 312) no later than 21 days after one of the following dates, whichever is the latest:
(a)the date this Agreement is annulled;
(b)the date on which evidence of the withdrawal or discharge of the last remaining caveat, mortgage, charge or other encumbrance lodged against the Unit by or on behalf of the Purchaser or any mortgagee, chargee or other encumbrancer of the Purchaser is given to the Vendor; or
(c)where vacant possession of the Unit has been delivered to the Purchaser, the date vacant possession of the Unit is returned to the Vendor.
14.8The Vendor shall not be required to pay to the Purchaser the ad valorem duty referred to in clause 14.7 (or any part thereof) if the Purchaser is entitled to a refund thereof under the provisions of the Stamp Duties (Aborted Sale and Purchase Agreements) (Remission) Rules 2005 (G.N. No. S 445/2005), or under any other written law.
14.9Upon the refund and payment by the Vendor under clause 14.7, neither party shall have further claims against the other and the Vendor shall have the right to resell or otherwise dispose of the Unit as if this Agreement had not been entered into.
14.10Notwithstanding clause 14.3, where any change to the Specifications and approved plans for or relating to the Unit is initiated and requested by the Purchaser and agreed by the Vendor, any reduction in the Purchase Price or the payment of any compensation or cost due to or arising from such change shall be agreed to by the Vendor and the Purchaser.
14.11The following shall not, by themselves, be treated as an objection to any substantive change in the approved plans for or relating to the common property or 5limited common property, as the case may be, entitling the Vendor to annul this Agreement under this clause:
(a)a dispute by a Purchaser as to whether the conditions set out in clause 14.1(b)(i) for making any substantive change to the approved plans have been satisfied; or
(b)a claim by a Purchaser to any reduction in Purchase Price or to damages under clause 14.3, or a dispute by the Purchaser as to the amount of such reduction in the Purchase Price or such damages.
15.Certificate of Statutory Completion (CSC)
15.1The Vendor must at his own cost and expense do everything necessary to procure the issue of the CSC for the Unit, and must produce that CSC or a certified copy thereof to the Purchaser once it is issued.
15.2At any time after delivery of vacant possession of the Unit to the Purchaser but before the issue of the CSC for the Unit, the Vendor and his workmen or agents have the right to make such alterations and additions to the Unit as may be required by the Commissioner of Building Control, and the Purchaser agrees to grant them access to the Unit at reasonable times for that purpose.
15.3If the issue of a CSC in respect of the Unit is refused, withheld or delayed owing to any alteration or addition carried out or caused to be carried out by the Purchaser without the Vendor’s prior written consent, or some other act or omission by the Purchaser, the Vendor may by notice in writing require the Purchaser to take such measures within 30 days of that notice as are necessary to enable the Vendor to obtain the CSC.
15.4If the Purchaser does not comply with the Vendor’s notice under clause 15.3, the Vendor and his workmen or agents have the right to enter the Unit to make such necessary alterations and additions to the Unit as may be required by the Commissioner of Building Control, and to recover from the Purchaser the cost of the alterations and additions (including any goods and services tax payable thereon).
16.Completion
16.1The Vendor must give to the Purchaser a Notice to Complete requiring completion of the sale and purchase of the Unit in accordance with this clause no later than ___________ or 3 years after the date of delivery of vacant possession of the Unit, whichever is the earlier.
16.2Completion must take place 14 days after the Purchaser receives the Vendor’s Notice to Complete.
16.3The completion of the sale and purchase of the Unit shall take place at the office of the Vendor’s solicitors.
16.4On completion, the Vendor must execute a proper conveyance to the Purchaser of the Unit. The Vendor must also deliver to the Purchaser a duplicate Subsidiary Strata Certificate of Title for the Unit in the Building unless the Registrar of Titles has directed that no Subsidiary Strata Certificate of Title will be issued for the units in the same Building. The conveyance shall be prepared by and at the expense of the Purchaser.
Note: The words “in the Building” may be deleted and the words “units in the same Building” may be replaced by the word “Unit” in the case of a strata landed development when the definition of “Building” is deleted in clause 1.1.1.
16.5If for any reason the Vendor does not give a Notice to Complete by the date specified in clause 16.1, the Vendor must pay to the Purchaser liquidated damages.
16.6Liquidated damages under clause 16.5 are to be calculated on a daily basis at the rate of 10% per annum on the total instalments paid by the Purchaser towards the Purchase Price, and shall commence on the date immediately after the date specified in clause 16.1 until the date the Notice to Complete is actually given to the Purchaser.
16.7Any liquidated damages payable to the Purchaser under clause 16.5 may be deducted from any instalment of the Purchase Price due to the Vendor.
16.8Notwithstanding completion of the purchase of the Unit, the terms of this Agreement which are not fulfilled shall remain in effect as between the Vendor and Purchaser.
17.Defects Liability Period
17.1The Vendor must make good at his own cost and expense any defect in the Unit, the Housing Project, the common property or 5limited common property which becomes apparent within the defects liability period, namely, the period of 12 months after —
(a)the date the Vendor actually delivers vacant possession of the Unit to the Purchaser; or
(b)the 15th day after the Purchaser receives the documents specified under item 3 of the Payment Schedule,
 whichever is the earlier.
17.2The Vendor must make good any such defect within one month of his receiving a notice from the Purchaser requiring the Vendor to make good such defect, failing which the Purchaser may notify the Vendor in writing of the following:
(a)the estimated cost of carrying out the rectification works as indicated in a quotation of the charges for those works from a building or renovation contractor; and
(b)the Purchaser’s intention to cause the rectification works to be done by his own workmen, agents or contractors if the Vendor fails to carry out those works within 14 days immediately after the date of the notice.
17.3The Purchaser’s notice referred to in clause 17.2 must be given to the Vendor together with a copy of the quotation of the building or renovation contractor referred to in clause 17.2(a).
17.4If the Vendor, after having been duly notified under clause 17.2, fails to carry out the rectification works to make good the defect within the specified time, the Purchaser has the right to cause the rectification works to be carried out and to recover from the Vendor the cost of those rectification works. The Purchaser may deduct the cost of those rectification works from the sum held by the Singapore Academy of Law as stakeholder for the Vendor for this purpose.
17.5This clause does not excuse the Vendor from his obligations under clause 15.
18.Errors, omissions and misdescription
18.1On the execution of this Agreement, the Vendor shall furnish to the Purchaser a copy of a certificate issued by a registered land surveyor certifying that the area of the Unit is the area derived from the dimensions shown on the plans approved by the Commissioner of Building Control and other relevant authorities.
18.2Any error, omission or misdescription of the area of the Unit does not invalidate this Agreement nor does it give the Purchaser the right to be discharged from the purchase, but should any such error, omission or misdescription of the area be discovered on completion of the title survey as approved by the Chief Surveyor, the Purchaser has the right to an adjustment of the Purchase Price calculated in accordance with clause 18.3.
18.3Where, on completion of a title survey as approved by the Chief Surveyor, the area of the Unit is ascertained to be less than the area stated in this Agreement, the Purchase Price shall be reduced as follows:
 Deficiency
 
Reduction
(a)Not more than 3% of the area stated in this Agreement
 
No reduction
(b)More than 3% of the area stated in this Agreement
 
Reduction at the rate of the Unit Purchase Price for every square metre (or part thereof) of deficiency which is in excess of 3% of the area stated in this Agreement.
 Any adjustment of the Purchase Price under this clause shall be made on Completion Date and may be deducted from any instalment of the Purchase Price due to the Vendor under item 4 or 5 of the Payment Schedule, as the case may be.
18.4The Vendor does not have the right to any adjustment in the Purchase Price if, on completion of the title survey as approved by the Chief Surveyor, it is discovered that the area of the Unit is more than the area stated in this Agreement.
19.Taxes
19.1The Purchaser shall, starting on the date immediately after the date of receipt of the documents specified under item 3 of the Payment Schedule, be responsible for payment of all property tax and other outgoings levied in respect of the Unit, and must on demand reimburse the Vendor for all such property tax and outgoings which may have been paid by the Vendor for any period immediately after the said date.
19.2Where any property tax and other outgoings levied in respect of the Unit, for any period up to the date of receipt of the documents specified under item 3 of the Payment Schedule, have been paid by the Purchaser, the Vendor must on demand reimburse the Purchaser for all such property tax and outgoings apportioned up to (and including) that date.
19.3The Purchaser must pay to the Vendor all goods and services tax charged by law on the supply of any goods or services under this Agreement.
19.4The Purchaser must on demand pay to the Vendor goods and services tax either —
(a)within the time stated in this Agreement for the payment of such goods and services supplied; or
(b)in whatever manner required by law or by the Comptroller of Goods and Services Tax.
19.5If such goods and services tax remains unpaid when due, the Purchaser must pay interest (calculated on a daily basis at the rate of 2% per annum above the Base Rate) on the unpaid tax starting on the day after it becomes due until such time as it is paid.
20.Mediation
20.1The Vendor and Purchaser agree that before they refer any dispute or difference relating to this Agreement to arbitration or court proceedings, they shall consider resolving the dispute or difference through mediation at the Singapore Mediation Centre in accordance with the prevailing prescribed forms, rules and procedure.
20.2For the avoidance of doubt, this clause shall not amount to a legal obligation on the part of either the Vendor or Purchaser to attempt mediation as a means of resolving their dispute or difference.
21.Sub‑purchaser may exercise rights of Purchaser under clause 17
21.1This clause applies where after the sale and purchase of the Unit is completed in accordance with clause 16, the Purchaser sells the Unit to a person (referred to in this clause as the “sub‑purchaser”).
21.2If on the date of transfer of title of the Unit by the Purchaser to the sub‑purchaser the defects liability period under clause 17 has not expired, the Vendor agrees that —
(a)the Vendor shall perform all its obligations under clause 17 as if the sub‑purchaser is the Purchaser; and
(b)the sub‑purchaser may exercise all rights under clause 17 as if the sub‑purchaser is the Purchaser.
21.3If the Vendor has received any notice from the Purchaser under clause 17.2 requiring the Vendor to make good any defect in the Unit, the Housing Project, the common property or 5limited common property and the Vendor has not made good the defect at the date of transfer of title of the Unit by the Purchaser to the sub‑purchaser, the Vendor agrees that —
(a)the Vendor shall perform all its obligations under clause 17 in respect of that defect as if the sub‑purchaser is the Purchaser; and
(b)the sub‑purchaser may exercise all rights under clause 17 in respect of that defect as if the sub‑purchaser is the Purchaser.
21.4Where the right to cause rectification works to be carried out and to recover from the Vendor the cost of those rectification works —
(a)is exercised by the Purchaser under clause 17.4 prior to the date of transfer of the title of the Unit by the Purchaser; or
(b)is exercised by a sub‑purchaser under clause 21.2 or 21.3,
 the sub‑purchaser shall be entitled to the same extent as the Purchaser —
(i)to serve a notice of deductions from the Purchase Price under clause 5.4 on the stakeholder and Vendor; and
(ii)to be paid the amount of deductions under clause 5.8, including such amount of deductions notified under clause 5.4 by the Purchaser serving a notice of deductions on the stakeholder and Vendor, prior to the date of transfer of title of the Unit.
22.Exclusion of Contracts (Rights of Third Parties) Act
 Except and to the extent as provided in clause 21, a person who is not a party to this Agreement shall have no right under the Contracts (Rights of Third Parties) Act (Cap. 53B) to enforce any of its terms.
 Any of the following provisions (A to I) may, if applicable, be inserted in the Agreement and renumbered as 23A, 23B, 23C, etc., or as 23, 24, 25, etc., with the subsequent clause renumbered accordingly, if —
(a)the condition, restriction or requirement stated therein is imposed by any relevant competent authority in the grant of permission, approval or clearance for or in relation to the carrying out of the Housing Project;
(b)information on such condition, restriction or requirement is provided to the Purchaser prior to the Vendor accepting the Booking Fee from the purchaser for the grant of the Option to Purchase for the Unit pursuant to rule 10(4)(a) of, read with Form 3 of the First Schedule to, the Housing Developers Rules.
A6Balconies, rooftops, reinforced concrete flat roofs, open trellises, reinforced concrete ledges, planter boxes and car parks
 The Purchaser acknowledges that he is aware that —
(a)the balconies (if any) in the Unit cannot be converted for any other uses for any reason whatsoever unless prior written approvals of the relevant competent authority and the Vendor or the management corporation (when formed) are first obtained;
(b)no structures or uses (other than the use as approved by the relevant competent authority) are allowed on the rooftop of the Unit or Housing Project unless prior written approvals of the relevant competent authority and the Vendor or the management corporation (when formed) are first obtained;
(c)access to all reinforced concrete flat roofs in the Housing Project is prohibited save for maintenance purposes by the Vendor or the management corporation (when formed) or in times of emergency;
(d)the open trellises on the roof of the Unit or Housing Project are not to be enclosed or roofed over unless prior written approval of the relevant competent authority is first obtained;
(e)the areas below the open trellises on the roof of the Unit or Housing Project shall not be converted to usable space unless prior written approval of the relevant competent authority is first obtained;
(f)all reinforced concrete ledges (e.g. air‑conditioner ledges) in the Unit and Housing Project shall not be converted for any other uses unless prior written approval of the relevant competent authority is first obtained;
(g)the approved planter boxes in the Unit are not to be converted to balcony space unless prior written approvals of the relevant competent authority and the Vendor or the management corporation (when formed) are first obtained; and
(h)the open car parks in the Housing Project shall not be roofed over in any way unless prior written approval of the relevant competent authority is first obtained.
BCarparking Lots
 The Purchaser acknowledges that he is aware that the carparking lots in the Housing Project, regardless of whether they form part of the common property of the Housing Project or part of the Unit, are to be used solely for the purpose of carparking only and no other purposes (including the carrying out of car repair works) unless prior written approvals of the relevant competent authority and the Vendor or the management corporation (when formed) are first obtained.
C6Landscaped Deck/Landscaped Communal Area/Sky Terrace
 The Purchaser acknowledges that he is aware that the landscaped deck/landscaped communal area/sky terrace in the Housing Project shall be landscaped and kept for communal use only as shown in the plans approved under the Planning Act and shall not be enclosed or converted for other uses unless the prior written approvals of the relevant competent authority and the Vendor or the management corporation (when formed) are first obtained.
D6External Staircase and Roof Terrace
 The Purchaser acknowledges that he is aware that no enclosure, shelter, roof, cover or any structure whatsoever may be erected or constructed over or for any of the following within the Housing Project:
(a)the uncovered external staircases;
(b)the open roof terraces and other roof terraces.
E6Roofing Over/Enclosing Private Enclosed Space, Open Terrace, Roof Garden and Balcony
 The Purchaser acknowledges that he is aware that the private enclosed space(s) and/or open terrace(s) and/or roof garden(s) and/or balcony(ies) in the Unit (collectively known as the “Open‑Air Spaces”) (if any) are designed and intended to be open to the sky/Open‑Air Spaces and that the Purchaser shall therefore not be entitled to cause or require the Open‑Air Spaces (if any) to be roofed over or enclosed in any manner or form unless the prior written approvals of the relevant competent authority and the Vendor or the management corporation (when formed) are first obtained, nor shall he be entitled to raise objections to the fact that the Open‑Air Spaces (if any) is/are open to the sky.
FTree Planting Strips
 The Purchaser acknowledges that he is aware that the tree planting strips in the Housing Project are and shall remain as part of the communal open space and cannot be fenced up and/or included as part of the Unit.
GCommon Party Walls
 The Purchaser acknowledges that he is aware that no openings may be made along the common party walls unless the prior written approval of the relevant competent authority is first obtained.
HRestrictions on use and enjoyment pending formation of management corporation
 The Purchaser agrees to comply with the restrictions specified in the Third Schedule starting on the date he takes possession of the Unit until the management corporation of the Housing Project takes over from the Vendor the functions of managing and maintaining the Housing Project.
IAccess
 6Gondola supports/brackets and/or metal platforms (collectively known as “gondolas”) (if any and if applicable) may be provided at the 6external wall, planter, air‑conditioner ledge, roof terrace, balcony of some of the units in the 7Building/Housing Project for the installation of gondolas.
 The Purchaser acknowledges that in respect of the Unit he shall allow access to and facilitate space for the Vendor or the management corporation (when it is formed) in relation to the matters mentioned in this clause for the purposes of carrying out cyclical maintenance, repair, upkeep and cleaning work to the building facade of the Housing Project.
23.Governing law
 This Agreement is governed by Singapore law.
 
 SIGNED by or for the VENDOR
 In the presence of
 __________________________
 SIGNED by or for the PURCHASER
 In the presence of
 __________________________
 
THE FIRST SCHEDULE
SPECIFICATIONS 8OF THE BUILDING
1.Foundation
 State the type of foundation and material used (e.g. bore piles, precast concrete piles, steel H‑piles, tanalised timber piles or bakau piles).
2.Superstructure
 State the type of materials used (e.g. reinforced concrete using Grade 30 concrete manufactured from Portland Cement complying with SS26 steel reinforcement bar complying with SS22).
3.Walls
(a)External Wall — State the material used; and
(b)Internal Wall — State the material used.
4.Roof
(a)Pitched roof:
(i)state the roof covering material used;
(ii)state the type of insulation where provided; and
(iii)state the type of roof truss construction and the treatment provided; or
(b)Flat roof:
 State concrete roof with appropriate waterproofing and insulation where provided.
5.Ceiling
(a)State the floor to ceiling height. If there are variations in the floor ceiling height in the different areas of the Unit, the various heights must be clearly stated; and
(b)State type and material of ceiling to be provided and location.
6.Finishes
(a)Wall:
(i)state the type and extent of internal finishes (e.g. full height ceramic wall tiles for kitchen and bathrooms); and
(ii)state the type of external finishes (e.g. plaster/others to specify); and
(b)Floor:
(i)state the type and location of internal floor finishes (e.g. ceramic tiles for living room and parquet for bedrooms); and
(ii)state the type, location and extent of floor finishes of external areas.
7.Windows
(a)State the type and material of windows and location (e.g. sliding anodised aluminium framed window to living room); and
(b)State the type of glazing and minimum thickness (e.g. tinted glass).
8.Doors
(a)State the type and material of doors and location (e.g. plywood flush door to all bedrooms);
(b)State the type of glazing and minimum thickness (e.g. tinted glass); and
(c)State the make/brand or equivalent of locks to be provided.
9.Sanitary Fittings
 State the type and location (e.g. vanity basin, one water closet, one longbath, one soap holder, one towel rail to the master bedroom).
10.Electrical Installation
(a)State whether wiring is concealed; and
(b)State the type and number of lighting and power points.
)
)
)
)
e.g. Ceiling light — 7
e.g. 15 amp power — 2 points
11.1TV/Cable Services/FM/Telephone points
 State the number of 1TV/Cable Services/FM/Telephone points
)
)
e.g. Telephone — 5 points
12.Lightning Protection
 Lightning Protection System shall be provided in accordance with Singapore Standard CP.
13.Painting
(a)State whether paint is oil‑based or water‑based; and
(b)State whether it is internal or external.
14.Waterproofing
 State the locations.
15.Driveway and Car Park
 State the finishes.
16.Recreation facilities
 Where provided specify as follows:
(a)Swimming Pool — Specify dimensions or estimated surface area;
(b)Tennis Courts — Specify number provided and type of surface finishings;
(c)Squash Courts — Specify number provided and type of surface finishings;
(d)Others — To specify.
17.Additional Items
 Where provided specify as follows:
(a)Kitchen Cabinets — Specify the type of cabinets and surface finishings provided;
(b)Bedroom Wardrobe — Specify the type of cabinets and their materials and surface finishings provided in each bedroom;
(c)Air‑conditioners — Specify the number and type provided and their locations;
(d)Others — To specify, e.g. gondola supports, brackets, metal platforms.
Notes to Specifications
(Note N must be inserted if prefabricated bathroom units are provided in the Housing Project. Any of remaining notes A to R may be inserted where applicable. Any item in notes A to R (except note N) which is not relevant to the Housing Project may be deleted.)
AMarble/Compressed Marble/Limestone/Granite/(Other natural stone materials — please specify)
 Marble/compressed marble/limestone/granite/(other natural stone materials — please specify) are natural stone materials containing veins with tonality differences. There will be colour and markings caused by their complex mineral composition and incorporated impurities. While such materials can be pre‑selected before installation, this non‑conformity in the marble/compressed marble/limestone/granite/(other stone materials — please specify) as well as non‑uniformity between pieces cannot be totally avoided. Granite tiles are pre‑polished before laying and care has been taken for their installation. However, granite, being a much harder material than marble, cannot be re‑polished after installation. Hence, some differences may be felt at the joints. 2Subject to clause 14.3, the tonality and pattern of the marble, limestone or granite selected and installed shall be subject to availability.
BTimber strips
 Timber strips are natural materials containing veins and tonal differences. Thus, it is not possible to achieve total consistency of colour and grain in their selection and installation. Timber strips are also subject to thermal expansion and contraction beyond the control of the builder and the Vendor. Natural timber that is used outdoors will become bleached due to sunlight and rain. Thus, the cycle of maintenance on staining will need to be increased as required. Notwithstanding this note, the Vendor shall remain fully responsible for the performance of its obligations under clauses 9 and 17.
CAir‑conditioning system
 To ensure good working condition of the air‑conditioning system, the system has to be maintained and cleaned on a regular basis by the Purchaser. This includes the cleaning of filters, clearing of condensate pipes and charging of gas. The Purchaser is advised to engage his own contractor to service the air‑conditioning system regularly.
DTelevision and/or Internet Access
 The Purchaser is liable to pay annual fee, subscription fee and such other fees to the television and/or internet service providers or any other relevant party or any relevant authorities. The Vendor is not responsible to make arrangements with any of the said parties for the service connection for their respective channels and/or internet access.
EMaterials, Fittings, Equipment, Finishes, Installations and Appliances
 Subject to clause 14.3, the brand, colour and model as specified for all materials, fittings, equipment, finishes, installations and appliances to be supplied shall be provided subject to the Architect’s selection and market availability.
FLayout/Location of Fan Coil Units, Electrical Points, Television Points, Telecommunication Points, Audio Intercom System, Door Swing Positions and Plaster Ceiling Boards
 Layout/Location of fan coil units, electrical points, television points, telecommunication points, audio intercom system, door swing positions and plaster ceiling boards are subject to the Architect’s final decision and design.
GWarranties
 Where warranties are given by the manufacturers and/or contractors and/or suppliers of any of the equipment and/or appliances installed by the Vendor at the Unit, the Vendor will assign to the Purchaser such warranties at the time when vacant possession of the Unit is delivered to the Purchaser. Notwithstanding this assignment, the Vendor shall remain fully responsible for the performance of its obligations under clauses 9 and 17.
HWeb Portal of the Housing Project
 The Purchaser will have to pay annual fee, subscription fee or any such fee to the service provider of the Web Portal of the Housing Project as may be appointed by the Vendor or the Management Corporation when it is formed.
IFalse Ceiling
 The false ceiling space provision allows for the optimal function and installation of M&E services. Access panels are allocated for ease of maintenance access to concealed M&E equipment for regular cleaning purposes. Where removal of equipment is needed, ceiling works will be required. Location of false ceiling is subject to the Architect’s sole discretion and final design.
JGlass
 Glass is manufactured material that is not 100% pure. Invisible nickel sulphide impurities may cause spontaneous glass breakage, which may occur in all glass by all manufacturers. The Purchaser is recommended to take up home insurance covering glass breakage to cover this possible event. Notwithstanding this note, the Vendor shall remain fully responsible for the performance of its obligations under clauses 9 and 17.
Note:Developers who insert this note are required to disclose the contents of this note to Purchasers before the issue of the Option to Purchase.
KLaminated Flooring
 Laminated flooring is manufactured material which contains tonality differences to match natural wood finish. Thus, it is not possible to achieve total consistency of colour and grain in its selection and installation. Laminated floors are installed in modular planks and are subject to thermal expansion and contraction beyond the control of the builder and the Vendor. Notwithstanding this note, the Vendor shall remain fully responsible for the performance of its obligations under clauses 9 and 17.
LMechanical Ventilation System
 Mechanical ventilation fans and ductings are provided to toilets which are not naturally ventilated.
 To ensure good working condition of the mechanical ventilation system, the mechanical ventilation system for the exhaust system within internal toilets (where applicable) is to be maintained by the Purchaser on a regular basis.
MMechanised Carparking System
 The mechanised carparking system has to be maintained regularly by the specialist to ensure that it is in good and proper working condition.
NPrefabricated Bathroom Units
 Certain bathroom and W.C. may be prefabricated construction and all penetrations are sealed at manufacturer’s factory prior to installation on site. Any subsequent penetrations are not recommended as they will compromise the waterproofing warranty.
Note:Developers who insert this note are required to disclose the contents of this note to Purchasers before the issue of the Option to Purchase.
OPlanters
 Planters are designed to take the loading of potted plants only. No soil material or turf/plants will be provided in the planters.
PWall
 All wall finishes shall be terminated at false ceiling level. There will be no tiles/stone works behind 1kitchen cabinets/longbath/vanity cabinet/mirror.
QDimmable Switches with Remote Control
 The 1living/dining room and master bedroom will be provided with dimmable switches for selected lighting points, which are suitable only for incandescent and halogen bulbs up to a maximum of ___ watts (please fill in accordingly). The Purchaser will have to make his own arrangements for modification if other types of lights are used.
RCable Services
 The Vendor shall endeavour to procure a service provider for cable television 1and/or internet services (the “Cable Services”) to provide the necessary cabling or connection from its network to the 2Unit/Building and/or the Housing Project (or any part or parts thereof), so as to enable the 2Unit/Building and/or the Housing Project to receive the Cable Services. In the event, despite reasonable efforts being made by the Vendor, the Vendor is unable to procure any service provider to provide the said cabling or connection, thereby resulting in there being no Cable Services available in the 2Unit/Building and/or the Housing Project, the Vendor shall not be liable to the Purchaser for any compensation or for any damages, costs, fees, expenses or losses whatsoever, or howsoever incurred, by virtue of the Purchaser being unable to obtain the Cable Services in the 2Unit/Building and/or the Housing Project.
 
GENERAL DESCRIPTION OF HOUSING PROJECT
 Details of 9building specifications:
 Types of residential and commercial units located in the Housing Project:
 Total number of units in each class:
 Description of common property:
 10Description of limited common property which the Purchaser is entitled to the benefit of:
 10Description and particulars of units the purchasers of which are entitled to the exclusive benefit of the limited common property:
 11Total number of carparking spaces:
 Description of carparking spaces: (Specify the type and number of parking spaces, e.g. the number of surface parking lots, basement parking lots, mechanical parking lots or handicapped lots. For mechanical parking lots, specify the maximum dimensions of the vehicles which may use the mechanical parking lots.)
 Purpose of Housing Project and restrictions as to use:
 
THE SECOND SCHEDULE
AMENDMENTS TO THE SALE AND PURCHASE AGREEMENT
The terms of this Agreement shall be amended as follows:
 
 
 
 
 
 
 
 
12THE THIRD SCHEDULE
RESTRICTIONS ON USE AND ENJOYMENT
1.The Purchaser shall —
(a)allow the Vendor and its agents, servants or employees at all reasonable times and on reasonable notice being given to the Purchaser (except in case of emergency when no notice is required) to enter the Unit together with or without equipment and by means of but not limited to gondolas or any other equipment for the purposes of —
(i)maintaining, repairing or renewing sewers, pipes, wires, cables and ducts used or capable of being used in connection with the enjoyment of any other unit in the 13Building or Housing Project or the common property;
(ii)maintaining, repairing or renewing the common property and 5limited common property including but not limited to trellises (if any); and
(iii)executing any work or doing any act reasonably necessary for or in connection with the performance or the enforcement of the stipulations contained in this Schedule;
(b)without delay carry out all works directed by any competent authority in respect of the Unit other than such works for the benefit of the 13Building or Housing Project generally, and pay all assessments, charges and outgoings which are payable in respect of the Unit;
(c)repair and maintain the Unit and keep it in a state of good repair (reasonable wear and tear and damage by fire, storm, tempest or act of God excepted); and
(d)use and enjoy the Unit and the common property and 5limited common property in such a manner as not to interfere unreasonably with the use and enjoyment thereof by other purchasers, their families, permitted tenants or visitors.
2.The Purchaser shall not —
(a)use the Unit or permit it to be used for any purpose (illegal or otherwise) which may be injurious to the reputation of the 13Building or Housing Project;
(b)use the Unit or permit it to be used in such a manner or for such a purpose as to cause a nuisance or danger to any other purchaser or the family, permitted tenants or visitors of such other purchaser;
(c)use the Unit for any purpose contrary to the terms of use of that Unit shown in the plans approved by the competent authority pursuant to the Planning Act;
(d)store or use as fuel in the Unit any substance or material which may give rise to smoke, fumes or obnoxious odours;
(e)throw or allow to fall any refuse, rubbish, objects or any other things of any description on the common property or 5limited common property or any part thereof except in refuse bins or in refuse chutes provided in the 13Building or Housing Project;
(f)throw or allow any objects to fall onto any neighbouring railway line or railway area;
(g)use the tennis courts for any games or purposes other than for tennis;
(h)keep any animal in the Unit or the common property or 5limited common property which may cause annoyance to any other purchaser or the family, permitted tenants or visitors of such other purchaser;
(i)obstruct or permit the obstruction of any walkway, pavement, entrance, ball court, corridor, lobby, stairway, fire escape, road or any other area of the common property or 5limited common property;
(j)affix or erect any shade, blind, aerial, awning, grill, exhaust fan or the like to any window, balcony or exterior area of the Unit without the prior written approval of the Vendor or which is not in accordance with the design and specifications of the Vendor;
(k)install any television, radio or other antenna on the roof of the 13Building or any building in the Housing Project or any part of the common property or 5limited common property;
(l)where the Unit has a roof terrace, erect or cause or suffer to be erected any structure on the roof terrace;
(m)park vehicles or permit vehicles to be parked or to remain stationary at any place except such place(s) designated by the Vendor or carry out any major repair work to any vehicle within the 13Building or Housing Project;
(n)hold any funeral service and/or wake within the 13Building or Housing Project except in the 1Purchaser’s Unit/at areas designated by the Vendor and in accordance with any specific rules or requirements set down by the Vendor;
(o)mark, paint, drive nails or screws or the like into, or otherwise damage or deface any structure that forms part of the common property or 5limited common property without the approval in writing of the Vendor;
(p)affix or erect any shade, blind, awning, grill or other covering or enclosure or the like to any part of the common property or 5limited common property of the 13Building or Housing Project without the prior written approvals of the Vendor and the relevant competent authority;
(q)erect or cause or suffer to be erected any structure, fixture or feature in, on or over the Unit which will obstruct or otherwise hinder any of the purposes set out in clause 1(a) of this Schedule;
(r)hang or dry or permit the hanging or drying of any clothes, linen, washing and such like articles except in areas specially provided for in and upon the Unit;
(s)plant or place or cause to be placed potted plant(s) or other objects on any part of the common property or 5limited common property or on any balcony/window ledge which may pose a danger to any person in the 13Building or Housing Project or any passer‑by below the Unit;
(t)make or permit to be made any repair, alteration or renovation works to the household shelter installed in the Unit which weakens or damages the household shelter;
(u)insert or deliver any junk mail to letter boxes in the 13Building or Housing Project;
(v)at any time carry out the following:
(i)alterations to any window installed on the external walls;
(ii)alterations or additions to any balcony of the Unit;
(iii)any work that affects the external facade of the Unit or 13Building; and
(iv)any change to any fire rated door within the Unit, unless approved by the Vendor and the relevant competent authorities;
(w)paint any balcony or exterior area of the Unit unless the colour of such paint is first approved by the Vendor; and
(x)use the recreational facilities for any games or purposes other than those that the facilities are specially intended for.
PROVIDED ALWAYS THAT nothing herein contained shall impose or be deemed to impose on the Vendor any obligation to enforce or effectuate the aforesaid restrictive or other covenants or any of them against the Purchaser, his successors, assignees and personal representatives.
14THE FOURTH SCHEDULE
TRANSACTION PARTICULARS
1.Purchaser:
 Name: ____________________________
 NRIC/Passport/Company Registration No.: _______________
 Address: __________________________
2.Booking Fee: S$ __________
3.Building:
 The Building means the building known or to be known as ____________ and forming part of the Housing Project 1built/to be built/being built by the Vendor on part of the land in the District of _______________ in the Republic of Singapore, being part of Government Resurvey Lot _____ of 1Mukim/Town Subdivision _____ forming part of the land contained in 1Statutory Land Grant No. _______/State Lease No. ___________.
4.Purchase Price: S$ __________
5.Option to Purchase:
Number: ________
Date: ________
6.Purchaser’s solicitors:
 Name: ____________________________
 Address: __________________________
7.Unit:
 The 1flat/condominium unit in the Housing Project known or to be known as _________________ (address) ______________, situated on the
________ storey of the Building and having an estimated area of ___ square metres (including areas of balcony, air‑conditioner ledge, planter box, private enclosed space and void area wherever applicable15 which form part of the Unit, as shown in the registered land surveyor’s certificate on strata area);
 or
 (applicable for strata landed housing development and to be used in place of the term “Building”)
 The 1strata detached/strata semi‑detached/strata terrace house in the Housing Project known or to be known as __________________ (address) _________________ and having an estimated area of _____ square metres (including areas of balcony, air‑conditioner ledge, planter box, private enclosed space and void area wherever applicable2 which form part of the Unit as shown in the registered land surveyor’s certificate on strata area), 1built/to be built/being built by the Vendor on part of the land in the District of ______ in the Republic of Singapore being part of Government Resurvey Lot _____of 1Mukim/Town Subdivision _____ and forming part of the land contained in 1Statutory Land Grant No.___________/State Lease No.____________.
8.Unit Purchase Price: S$ _____ per square metre.
9.Share Value allotted to the Unit: ___
10.Share of maintenance charges for the common property of the Housing Project:
211.Share of contribution to expenses relating solely to the limited common property:
 
16THE FIFTH SCHEDULE
REBATE, REIMBURSEMENT, ALLOWANCE, DISCOUNT, PAYMENT, VOUCHER AND OTHER BENEFIT FOR PURCHASER
(To set out the nature or type, amount or value, and terms and conditions of all the rebates, reimbursements, allowances, discounts, payments, vouchers or other benefits (whether monetary or otherwise) which the Vendor agrees to give to the Purchaser for or in relation to or conditional upon the sale and purchase of the Unit.)
 
 
 
 
 
_____________________________
1Delete whichever is inapplicable.
2Delete if not applicable.
3The reference to “Fifth Schedule” may be deleted if no rebate, reimbursement, allowance, discount, payment, voucher or other benefit (whether monetary or otherwise) is provided to the Purchaser. The clause may be appropriately amended if the reference to “Fifth Schedule” is not required and deleted.
4Clause 4.2 may be deleted and the clause number “4.1” may be omitted if no rebate, reimbursement, allowance, discount, payment, voucher or other benefit (whether monetary or otherwise) is provided to the Purchaser.
5The reference to “limited common property” may be deleted if not required and clause 8.4 may be deleted if the reference to “limited common property” is deleted.
5The reference to “limited common property” in this clause may be deleted if not required and this clause may be appropriately amended if the reference to “limited common property” is deleted.
5Note: The reference to “limited common property” in this clause may be deleted if not required and this clause may be appropriately amended if the reference to “limited common property” is deleted.
6Any of the above facilities may be deleted if not applicable. Reference to other similar facilities may, if applicable, be inserted.
7The word “Building” may be deleted in the case of strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
8The words “OF THE BUILDING” may be deleted in the case of strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
9The word “building” may be deleted in the case of a strata landed housing development when the definition of “Building” is deleted in clause 1.1.1.
10Applicable if any common property of the Housing Project is designated as limited common property.
11Applicable if the number of carparking spaces is less than the number of units in the Housing Project.
12Any item in the Schedule which is not relevant to a particular project may be omitted and the other items may be renumbered accordingly.
13The reference to “Building” may be deleted if it is not applicable and consequential amendment may be made to the item.
14The heading “Fourth Schedule” may be labelled in other manner so that it runs alphabetically or numerically with other schedules or attachments to the Agreement. The references to this schedule in the Sale and Purchase Agreement may also be amended accordingly.
15Any of the above spaces may be deleted if not applicable. Reference to other spaces forming part of the strata area of the Unit may, if applicable, be inserted.
16The Fifth Schedule may be deleted if no rebate, reimbursement, allowance, discount, payment, voucher or other benefit (whether monetary or otherwise) is provided to the Purchaser.
 
[S 312/2016 wef 01/08/2016]