Submit a buyer's EOI to the developer

On a listing that came from a developer's project, submit your buyer's EOI with their documents, and follow it to allocation.

How to do it

1. 1

   Open Listings › Inventory and open the listing. When the developer has an EOI round open, the EOIs box at the top shows its amount and dates.

2. 2

   Press Submit an EOI: the buyer's name, email or phone, up to three preferred units in order (or what they want instead: bedrooms, floor, budget), how they paid and the reference, and their passport, Emirates ID and proof of payment.

3. 3

   Pay the EOI into the project's escrow account as the developer says: Key Deal keeps only the reference and the documents, encrypted, for the developer and you.

4. 4

   Follow each EOI there and in your notifications: submitted, verified, paid, then allocated with its unit, or refunded. Add a document later with + Document. At an agency, owners and admins see every EOI the agency sent.