Payment Guidelines

Go to Treasury Office at 14F GT Tower International, Ayala Ave. cor HV dela Costa St. Makati City

Get a queuing number at the Reception area

CASH

1. For Cash payment > Php 50,000.00, proceed to the nearest Metrobank branch and pay through Bills Payment Facility – see Bills Payment – Metrobank branches or visit metrobank.com.ph for the complete list of branches.
2. For US Dollar payments, amount will be converted to Peso equivalent based on the Company’s prevailing rate at the time of receipt of payment.

CHECK

1. Must be currently dated or at least issued within 170 days from the date of the check.
2. For USD, must be drawn within US territory only. The amount is converted to Peso equivalent based on Company’s prevailing rate at the time the check is received
3. Check and date format should be in accordance with the Philippine Clearing House Corporation (PCHC) approved standard format
4. No alterations on the Peso check
5. Alterations on the USD check must be countersigned
6. Agents cannot use/ issue their personal checks when paying for the account of the buyer

DEBIT/CREDIT CARDS

1. Cardholder should be present when doing their transaction. They should present valid ID for checking and verification. Credit Card transaction slip should be signed by the Cardholder.

1. Pay to the order of the Company Name.
2. Date and amount of check should match your Schedule of Payment.
3. Amount in words should always match with the amount in figures.
4. Signature of the account holder must always be present.
5. 6-digit SAP Customer Number must be written at the back of the check.
   (The SAP Customer Number is indicated in your Statement of Account, Schedule of Payment, Official receipts etc).
6. For Peso PDC:
   • The back portion of the check should have the PCHC required dorsal format.
   • No alterations or erasures on the check
7. For USD PDC:
   • Account holder must sign any alteration on the check.
   • USD checks drawn outside US territory are not acceptable.
   • Third currency checks are not acceptable.

Submit the PDCs to your Property Specialist or to Federal Land Inc Treasury Office at 14F GT Tower International Ayala Ave cor HV dela Costa St. Makati City.

Go to Treasury Office at 14F GT Tower International, Ayala Ave. cor HV dela Costa St. Makati City

Get a queuing number at the reception area.

Present your payment to our cashiers and a valid receipt shall be issued.