The number of receipts is determined by the order of settlements

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When the parties have reached an agreement on all issues of the future transaction, they sign the preliminary sale and purchase agreement. In this case, as a rule, the seller is given a small amount as a guarantee for the conclusion of the main contract in the future.

At the bank's request, this amount must be called a deposit, not an advance. In order to transfer the deposit, it is necessary to prepare a deposit agreement. This requirement of the bank is logical. When providing a mortgage loan, the bank must be sure that the transaction will take place, and the buyer will receive his right to the apartment, which will become the subject of collateral until the loan is fully repaid.

A deposit, unlike an advance payment, is a security measure. If the transaction is not completed due to the fault of the seller, he returns double the amount of the deposit to the buyer. If this happens due to the fault of the buyer, the deposit is not returned to him.
In order for these conditions to be met, a receipt for the phone number database deposit is drawn up when the money is transferred, but after the deposit agreement is signed. And the receipt is called accordingly: a receipt for the transfer of a deposit for an apartment. This is the first receipt.

Obtaining a receipt when selling an apartment: why is it necessary? 2
Next in line is a document on the transfer of the buyer’s own funds to the seller, which are missing for the down payment.

And finally, the third document is issued when the seller receives the remaining amount of the apartment’s value received by the buyer under the loan agreement.

After state registration of the transfer of ownership, all three receipts can be replaced by one, for the total amount and are issued on the date of receipt of the final payment.