9am-6pm/9am-1pm

Mon-Fri/Sat

S2 & S3 2nd Floor, iL Centro, San Isidro

Cainta, Rizal 1900

stalucia.global8888

@yahoo.com.ph

ONLINE PAYMENT

Step 1
Log in to BDO Online page then click “To any BDO Account”.

 

 

Step 2
Fill in the required fields such as Amount, Destination Account, Remarks (Fullname, Project, Phase, Block & Lot) and click “Submit”.

Step 3
Send to lizafresnedi@yahoo.com or louisabuscas11@gmail.com  and alpcagara@yahoo.com the emailed successful transaction from BDO Online Banking.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

OVER THE COUNTER

Step 1
Proceed to any BDO Branch and fill in Cash (blue) or Check (yellow) Transaction Slip and select Bills Payment portion.

Step 2
Fill in the required fields as follows:

  • Account Name – STA. LUCIA LAND INC.
  • Account No. – 002140171523
  • Payor’s Name – Client Name, Project, Phase, Block & Lot

Step 3
Send validated deposit slip to lizafresnedi@yahoo.com or louisabuscas11@gmail.com  and alpcagara@yahoo.com.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

OVERSEAS PAYMENT

Step 1
Proceed to iRemit Office and advise teller the beneficiary name, Sta. Lucia Land Inc. To check branches, please check the link below.
https://www.iremitx.com

Step 2
For first time customers, fill out Remitter Information Form (RIF) and present 2 valid IDs before accomplishing Remittance Application Form (RAF)

Step 3
Fill out Remitter Application Form (RAF) and indicate the following:

  • Name – Client Name (if remitter is not the client, indicate the Buyer’s Name in the Address portion of the form.
  • Primary Beneficiary – Sta. Lucia Land Inc.
  • Address – Project ,Phase, Block & Lot
  • Remittance Amount – Amount in Peso

Step 4
Send validated deposit slip to lizafresnedi@yahoo.com or louisabuscas11@gmail.com and alpcagara@yahoo.com.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

ONLINE PAYMENT

Step 1
Log in to BDO Online page then click “To any BDO Account”.

 

 

Step 2
Fill in the required fields such as Amount, Destination Account, Remarks (Fullname, Project, Phase, Block & Lot) and click “Submit”.

Step 3
Send to lizafresnedi@yahoo.com or louisabuscas11@gmail.com and alpcagara@yahoo.com the emailed successful transaction from BDO Online Banking.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

OVER THE COUNTER

Step 1
Proceed to any BDO Branch and fill in Cash (blue) or Check (yellow) Transaction Slip and select Bills Payment portion.

Step 2
Fill in the required fields as follows:

  • Account Name – STA. LUCIA REALTY & DEV’T. INC.
  • Account No. – 002148009392
  • Payor’s Name – Client Name, Project, Phase, Block & Lot

Step 3
Send validated deposit slip to lizafresnedi@yahoo.com or louisabuscas11@gmail.com and alpcagara@yahoo.com.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

OVERSEAS PAYMENT

Step 1
Proceed to iRemit Office and advise teller the beneficiary name, Sta. Lucia Land Inc. To check branches, please check the link below.
https://www.iremitx.com

Step 2
For first time customers, fill out Remitter Information Form (RIF) and present 2 valid IDs before accomplishing Remittance Application Form (RAF)

Step 3
Fill out Remitter Application Form (RAF) and indicate the following:

  • Name – Client Name (if remitter is not the client, indicate the Buyer’s Name in the Address portion of the form.
  • Primary Beneficiary – Sta. Lucia Realty & Dev’t. Inc.
  • Address – Project ,Phase, Block & Lot
  • Remittance Amount – Amount in Peso

Step 4
Send validated deposit slip to lizafresnedi@yahoo.com or louisabuscas11@gmail.com  and alpcagara@yahoo.com.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

OVER THE COUNTER

Step 1
Proceed to any BDO Branch and fill in Cash (blue) or Check (yellow) Transaction Slip and select Bills Payment portion.

Step 2
Fill in the required fields as follows:

  • Company Name – SLLI GLOBAL MARKETING INC.
  • Account No. – 002140303136
  • Payor’s Name – Client Name, Project, Phase, Block & Lot

Step 3
Send validated deposit slip to maggysegura.staluciaglobal@gmail.com or ecevangelista.slliglobal@gmail.com and alpcagara@yahoo.com.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

 

Step 1
Proceed to any Security Bank Branch and get Transaction Slip.

Step 2
Fill in the required fields as follows:

  • Company Name – SLLI GLOBAL MARKETING INC.
  • Account No. – 0000027945455
  • Payor’s Name – Client Name, Project, Phase, Block & Lot

Step 3
Send validated deposit slip to maggysegura.staluciaglobal@gmail.com or ecevangelista.slliglobal@gmail.com and alpcagara@yahoo.com.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

OVERSEAS PAYMENT

Step 1
Proceed to iRemit Office and advise teller the beneficiary name, SLLI GLobal Marketing Inc. To check branches, please check the link below.
https://www.iremitx.com

Step 2
For first time customers, fill out Remitter Information Form (RIF) and present 2 valid IDs before accomplishing Remittance Application Form (RAF)

Step 3
Fill out Remitter Application Form (RAF) and indicate the following:

  • Name – Client Name (if remitter is not the client, indicate the Buyer’s Name in the Address portion of the form.
  • Primary Beneficiary – SLLI Global Marketing Inc.
  • Address – Project ,Phase, Block & Lot
  • Remittance Amount – Amount in Peso

Step 4
Send validated deposit slip to  maggysegura.staluciaglobal@gmail.com or ecevangelista.slliglobal@gmail.com and alpcagara@yahoo.com.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.

OVER THE COUNTER

Step 1
Proceed to any Metrobank Branch and get Deposit Slip.

Step 2

Fill in the required fields as follows:

  • Account No. – 180-7-180520151
  • Account Name – STA. LUCIA REALTY & DEV’T. INC. and NORTHWOODS REALTY DEV’T. CORP.
  • Payor’s Name – Client Name, Project, Phase, Block & Lot

Step 3
Send validated deposit slip to lizafresnedi@yahoo.com or louisabuscas11@gmail.com  and alpcagara@yahoo.com.

Please do not forget to include the amount and date of payment in the details of your email. The payment will be set up, or the money will be placed on your subsidiary ledger, as soon as you receive our email reply.