Payment Guidelines

You may visit the listed Bank Partners below for your payment transactions:

RCBC

BDO

CHINABANK

SECURITY BANK

BPI

Get a number then wait in line.

Present your payment to our Authorized Cashiers. A valid receipt will be issued for the transaction.

The following are the acceptable forms of payments via over-the-counter.

CASH

• 1. Clients are advised to make their payments via Bills Payment Facilities in the nearest BDO branch for cash payments greater than Php 50,000.00
• 2. For US Dollar payments, the amount will be converted to Peso currency in accordance with the current rate being observed by the company at the time of payment.

CHECK

• 1. The check must be currently dated or within 170 days from the issuance date.
• 2. USD checks must be issued exclusively within US territory. The amount will be converted to Peso currency in accordance with the current rate being observed by the company at the time of payment.
• 3. The features and details of the check should follow the Philippine Clearing House Corporation (PCHC) approved standard format
• 4. There should be no changes or any alterations on the Peso check even with countersignature.
• 5. For USD Check, a countersignature is required to authorize alterations.
• 6. The buyer is required to provide any form of authorization if he or she is not the check owner.

IMPORTANT NOTE:
Clients are advised to always transact with authorized bank remittances only.

*For BDO account holders, the BDO Bills Payment feature may be a more ideal option than the Send Money/Fund Transfer feature.

FOR BPI USERS / PAYEES

• Step 1: Visit any BPI branches near you
• Step 2: Locate the BPI Express Assist (BEA) Machine, tap the screen and select “Bills Payment”
• Step 3: Select the biller “STA. LUCIA LAND INC” from the list. If not listed, choose “Other Merchants”
• Step 4: Enter your fifteen (15) digit Reference Number and select continue.
• Step 5: Select “Cash” or “Check”, then enter your “Payment Amount”, tap “Next”
• Step 6: Review the transaction summary (the biller, reference number, and amount due). If correct, tap “Next”
• Step 7: Queue Number will be displayed and printed by the machine.
• Step 8: Wait for your queue number that will be flashed on the monitor, and approach the bank teller.
• Step 9: Provide the teller with the following information
  • Merchants Name: Sta. Lucia Land Inc. or SLLAND
  •  Payor’s Name: <Client 15 digits Reference Number>, <Client Surname><First Name>
  • For example: 200112233440566 DELA CRUZ, JUAN
• Step 10: After the transaction, you shall receive the validated deposit slip as proof of payment with the correct information of the Client Name, Account Reference Number and Merchant Name (SLLAND).

Posting of payment to your Sta. Lucia Land Inc account might take 2-3 banking days from your transaction date. Payment made from 10:00 pm to 12:00 am (PHT) is considered a transaction of the next banking day.