To own a property with CROSPIL, please follow the guidelines outlined below
PLEASE NOTE:
- The building plans of houses to be erected in the estate are subject to the subject to the approval of company
- Annual Ground rent is payable on the building land at the beginning of every year.
- The development of plot must be completed within 3 years of allocation.
- The charges for Deed of Sublease (Title Deed) must be paid before the Certificate is issued
Before you proceed to fill your online application form, kindly note that a NON-REFUNDABLE APPLICATION FEE of ₦5, 000.00 PER PLOT must be paid. You can choose to pay ONLINE or OFFLINE.
Listed below are steps you should follow to Sign Up make your payment.
- Click the button below to create an account with us. An activation code will be sent to your registered email address.
- Log into your mail box and copy the activation code sent to you.
- Enter the activation code in the Email Activation Box. Now you’re good to go.
- Click the Login button to load the Leasee login page.
- On the Left Side Menu, click on My Invoice and then on Create Invoice.
- Enter the amount you want to pay and hit the Submit button.
- You will be taken to the Generate Invoice page. Your Grand Total Payment will be displayed on this page. Pease ensure you note it before you hit the Generate Invoice button.
- Next you will be redirected to the Raise Payment Invoice page. On this page you only enter remarks if any. Else you hit the Submit button to be redirected to the Review Invoice Before Submission page.
- While on this page, kindly note your entries and the 12-digit Remita Retrieval Reference (RRR) Code that has been generated for you. Once you’re done reviewing, hit the Submit button to be redirected to the My Completed Invoice page.
- While on the My Completed Invoice page, you can choose to pause the payment and continue later at a more convenient time. If you, however, choose to continue, then hit the button with the Spinning Arrows on the right. This is the Process Invoice button.
- From there you will be taken to the Process Invoice page. While on this page, check your details again before hitting the Continue button.
- Hit the Proceed To Remita button to redirect you to Remita’s Pay a Biller page. While on this page review your payment details again before you Submit.
- Once you hit the Pay a Biller Submit button, a Popup Form will show. Now if you want to pay with your card, enter your card details and hit the Pay button. Next enter your OTP and/PIN to complete the payment.
- if you prefer to make payment using other methods as shown on the Pop up form, feel free. If you, however choose to pay by direct lodgement into the bank account below, do not forget to login and process your payment on the My Payment page after after you have made your payment in the bank.
- After making your payment online, an alert will popup informing you that your payment was successful on Remita platform, you will be redirected back to the CROSPIL ProMIS application.
- Now click on the Update Payment Status button to update your payment in the My Payments page
- Finally, while on the My Payments page, click the spinning arrow button to update your payment. If the payment has been completed on the bank side, you will see a message showing Approved. If not, you will see Transaction Pending. If you are see Transaction Pending, give some time and update the payment again till you see Approved.
If you choose to pay directly into the bank, use the CROSPIL Accounts bank details below to make your payment
Account Name: CROSPIL
First Bank Plc: A/c no: 2001775453
RRR: {The RRR code that will be generated for you}