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    Bank

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    theyfwheli

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    © All Rights Reserved
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    Bank

    Uploaded by

    theyfwheli
    10 views2 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

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    10 views2 pages

    Bank

    Uploaded by

    theyfwheli

    Copyright:

    © All Rights Reserved
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    June 09, 2023

    Dear Valued Client,

    In our efforts to improve our system posting of payments made by Clients paying through remittances, we would like to inform
    you that we have made arrangement with various Banks with Bills Payment facility for DMCI as follows:

    * BDO
    * BPI
    * I-REMIT
    * MBTC
    * PNB
    * RCBC

    You can choose from any of our accredited remittance partners above and follow these procedures in order to promptly
    and properly monitor your remittances:

    In order to promptly and properly monitor your remittances, we encourage everyone to use this facility. Below is the procedure:

    1. Go to your nearest remittance Center/ Bank Tie-up (see attached list).


    2. Fill out remittance slip form/remittance application if thru remittance center
    3 Fill out Bills Payment slip if thru Bank Tie up

    MANDATORY FIELDS DESCRIPTION

    a. Remitter name - SPOUSES MICHAEL VIADO ARCIAGA AND VIVIAN CAUNCA ARCIAGA
    b. Beneficiary name - DMCI Project Developers Inc. (DMCI PDI)

    c. Subscriber name - SPOUSES MICHAEL VIADO ARCIAGA AND VIVIAN CAUNCA ARCIAGA

    d. Subscriber number - L601102006


    e. Document number - VRP-00B-C-22002
    f. Amount of remittance- Total amount of amortization payment in Philippine Peso

    Remittances made without the above required information will not be processed by Tie-up bank’s foreign branches &
    offices / Remittance Centers.

    ** Note that your remitter code is your policy number. Please do not lose this number.
    3. Inform Collection Center Agent of the remittance amount in peso value. Agent shall convert the peso amount to the
    equivalent foreign currency.
    4. The usual remittance bank charges or service fee will be for the account of the buyer. The service fee will depend
    on the charges applied by the originating foreign branch or office.
    5. A validated official receipt (as proof of remittance) shall be issued to the buyer by the Bank’s foreign branch or
    office/remittance center.
    6. Remittance will be credited to DMCI account within 24 hours from date of remittance. Thus, remittance must be made at
    least one (1) working day prior to amortization due date to avoid incurrence of penalty due to late payment. DMCI will issue
    Official Receipt (OR) as proof of payment for the purchased DMCI property based on the date payment was credited to DMCI account.
    7. It is best to keep copy of remittance slip or validated official receipt issued by the remittance center/tie-up bank in case
    there will be a need to reconcile actual remittances made.

    We would like to remind you that your payment will be applied in the following order:
    1. To the expanded value added tax, if any
    2. To the penalty due and outstanding
    3. To the interest due and outstanding
    4. To any other outstanding charges (taxes, closing fees and other assessment on the property)
    5. To the outstanding principal balance

    If you have multiple unit and/or parking slots, payment will be applied in the same manner as above, i.e, on all outstanding
    account prior to allocation on principal.

    For concerns, please call our Customer Care hotline at (632) 8555-7700 or email us at customercare@dmcihomes.com.

    Thank you very much.

    Yours truly,

    Credit & Collection Department

    CSG-6/9/2023

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