1. Directly to the Head Office Cashier at the 8th Floor, Triumph Bldg., 1610 Quezon Avenue, Quezon City.
2. Thru his solicting agent;
3.Thru HPI’s authorized collector;
Note: Immediately upon payment to either soliciting agent or authorized collector, lot buyer MUST DEMAND issuance of provisional receipt and within 15 days, receive from them its corresponding SALES INVOICE;
4. Thru METROBANK over-the-counter facility (see guidelines below):
METROBANK BILLS PAYMENT GUIDELINES
1. Go to the nearest or most convenient Metrobank branch.
2. Get a copy of the “PAYMENT SLIP” (see sample copy of this green form) and accomplish the required information/details:
- Company Name: HIMLAYANG PILIPINO PLANS INC.
- Subscriber Name: Full Name of HPI Lot buyer
- Subscriber Number: Contract Number
- Mode of Payment: Cash /Check/Debit Account
- Amount of Payment: Php xxx.xx
Note: PAYMENT SLIPS are to be accomplished in duplicate copies.
(1st Copy – Bank copy while 2nd Copy – Client’s copy)
3. Present PAYMENT SLIP to Metrobank tellers together with cash/check.
4. Once validated, the teller will give you your validated copy. This is your file copy and will serve as temporary proof of payment.
- Before leaving, please check and verify the copy received;
- If validated
- And, if the copy was the one accomplished and presented to the bank teller.
5. Within fifteen (15) days, you will receive official receipt from HIMLAYANG PILIPINO, INC.