MODE OF PAYMENT

You may visit any of our OPMC branches near you to make the payment.

Kindly give check to nearest OPMC branch. Please note of the list below for clearing times:

• Local Checks (other than BPI): 3 days clearing
• BPI: 1 day clearing
• BPI Family: 3 days clearing
• Manager’s Check (other than BPI): 3 days clearing

Wire Transfer payment requires the following details:

Buyer’s information is very important in all of his/her transaction, such as:

1. Buyer’s Name
2. Project Name/Subdivision
3. Phase/Block/Lot
4. Amount Transferred
5. Data Transfer

Once the bank transfer is done, send a confimation e-mail with attached scanned copy of proof of remittance/wire transfer slip to rbpangan@opmc.ph and accounting@opmc.ph.

Kindly take note of the following:

• You have to fax or e-mail a copy of the deposit slip with your name, project and lot information to validate your deposit payment.
• Original copy of the deposit slip must be presented prior to issuance of Provisional Receipt.
• Bank deposits can be made to the following bank branches:
  • BDO Tektite: CASA# 34-301271-86
  • BDO Dasmariñas: SA#1900-5385-10
  • BPI Tektite: CA# 4011-0047-71
  • BPI Lucena: SA# 0863-3240-92
  • BPI Bacolod: SA# 9193-0369-77
  • BPI IloIlo: SA# 9225-8093-45
  • Chinabank Fairview: CA#216-077971-6