NHC OFFICE PURCHASE PROCEDURES

Our purchase procedures ensure transparency, customer satisfaction, and secure transactions from start to finish. Follow the steps below to own your dream home.

PURCHASE APPLICATION FORM

Payment Methods

Choose your preferred payment option: either full Cash or through our trusted Mortgage Partners.

Open Plot Purchase Procedures

  1. Collect the 'Plot Purchase Application Form' from NHC Sales Office, any NHC Regional Office countrywide, or download from NHC website.
  2. Submit the duly filled form with required documents:
    • Copy of National Identity Card (NIDA)
    • Tax Identification Number (TIN)
    • One passport size photograph
    • For companies/institutions: Certified copy of certificate of incorporation, memorandum & articles of association, board resolution, directors' ID/passport copies

  1. Upon approval of application, NHC will issue control numbers for payment of:
    • Application fee: Tshs 15,000/-
    • Purchase price (minimum 25% down payment as commitment)
  2. Customer has maximum 7 days to make these initial payments.

  1. Upon initial payment, customer receives Sale Agreement for execution.
  2. Signed agreement must be returned within 14 days.
  3. Remaining balance of Purchase Price to be finalized within one year (some projects may exceed with board approval).
  4. Note on Waiting List: NHC may accept deposits up to 20% of total plots as buffer. Clients on waiting list don't sign Sales Agreements until allocated a plot.

  1. Upon completion of full Purchase Price payment, the plot is officially handed over to the customer.
  2. Allocation and transfer process completed by NHC.

Key Points to Remember:
  • Initial commitment requires 25% down payment within 7 days of application approval
  • Balance payment period: Typically 1 year (extensions require board approval)
  • Waiting list deposits (up to 20% capacity) are accepted but don't guarantee immediate allocation
  • Refund requests from waiting list follow procedures under Section 5.4(a)
  • All payments must use official NHC control numbers
Payment Timeline

Step 1: 7 days for initial fees
Step 2: 14 days for agreement return
Step 3: 1 year for balance payment

Our Banking Partners:

ABSA Bank CRDB Bank NBC Bank NMB Bank NCBA Bank DCB Bank KCB Bank Mkombozi Bank Stanbic Bank Bank of Africa ACB Bank I&M Bank DTB Bank Azania Bank ICB Bank PBZ Bank Exim Bank TCB Bank

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