1. Over-The-Counter
    It is recommended that you advise your marketing partner on your visit so they can assist you accordingly. Upon visit, a CitiGlobal representative will give you a form to fill out. After filling out the required details, they will acknowledge your payment and issue an official receipt right away. However, kindly note that we do not release official receipts to a representative without a Special Power of Attorney, only an Acknowledgment Receipt.

  2. Issuance of Post-Dated Checks
    Doesn't have a checking account yet? We can help you be endorsed to the bank by requesting it to [email protected]. They would need your personal details to process your request.

    Once you have a checking account, you may refer to this guideline for check writing:


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    Instructions:

    • Avoid erasures or alterations  in the check

    • Payee name should be “CITIGLOBAL REALTY & DEVELOPMENT INC.”

    • Do not write the month in the middle of day and year when writing date in numeric


    After which, submit the post-dated checks directly in the office or send them through via courier.

  3. Online Banking
    Once creating a transaction through your computer or mobile phone, screenshot your successful transfer and upload your proof of payment to our Payment Portal.

  4. Bank Transfer
    After making payment through the bank or ATM, scan your transaction slip, then submit it to our Payment Portal to verify your payment.

  5. Credit/Debit Card
    Here’s a short video for guidelines on how to pay using your credit or debit card through Qwikwire: https://youtu.be/L5cZN9xEzgw

  6. Remittance
    Pay to any remittance center using our UnionBank account. We have a dollar account where you can send your money with less charges. Through this, we can easily track your payments as we receive daily reports from the bank.