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A. Payor's Information
Customer / Account Name *
Telephone Number
(ex. +63 2 1234567)
Mobile Number *
(ex. +63 915 1234567)
Enter your email *
Project / Property Name *
(Select the correct Project / Property name
Unit *
Block *
Lot *
Type of Payment
B. One Time Payment Information
Amount to Pay in PHP *
(Indicate the amount to charge to the credit card)
Notes Related to this Payment
I agree to the Terms and Conditions of this Credit Card Collection Facility

Terms and Conditions

1. The Card Owner, who is a buyer or a future unit or lot owner or a Customer of GDC and its subsidiaries, authorizes GDC to rely upon any notice, instructions, or other communication, which may, from time to time, be given by telephone, mobile phone, text message, telefax, facsimile, email or other electronic means, by the Card Owner or in behalf, which GDC believes, in good faith to have been made by the Card Owner or based upon his instruction or for his benefit. GDC, however, reserves the right to require the instructions to be contained or sent in particular form or to have the instruction confirmed before it may rely thereon. GDC shall be entitled to treat the instructions as fully authorized by and binding upon the Card Owner and to take such steps in acordance with the instructions as GDC may consider appropriate.

2. This authority to charge is between the Card Owner and GDC. All transaction arising out of or related to this authority to charge shall be binding only between these two (2) contracting parties.

3. GDC shall handle the credit card details in a controlled and careful manner. The credit card details shall only be used in accordance with the purpose of this authority to charge.

4. If the authority to charge is an arrangement to pay the monthly amortization/payment of a real estate property (e.g. condo unit, lot or house and lot), the Card Owner agrees to the following:

a. Terms and conditions reflected which include cancellation and refund policy in the Reservation Agreement, Payment/Amortization Schedule, Contract to Sell, Lease Contract or any other contractual agreement where an automatic debit arrangement via credit card has been agreed, are in effect and enforceable;

b. The charging of credit card shall be done at least one banking day before the due date.

c. Title Transfer to the name of the Card Owner/Buyer shall commence only after the 12 month chargeback period from the last payment made via credit card.

d. Refund of payment in the event of cancellation shall be in the form of cheque payment.

B. Scheduled Payment Information
Amount to Pay in PHP *
(Indicate the amount to charge to the credit card)
Start Date *
(Indicate the start date of the recurring payment)
End Date *
(Indicate the end date of the recurring payment)
Notes Related to this Payment
I agree to the Terms and Conditions of this Credit Card Collection Facility

Terms and Conditions

1. The Card Owner, who is a buyer or a future unit or lot owner or a Customer of GDC and its subsidiaries, authorizes GDC to rely upon any notice, instructions, or other communication, which may, from time to time, be given by telephone, mobile phone, text message, telefax, facsimile, email or other electronic means, by the Card Owner or in behalf, which GDC believes, in good faith to have been made by the Card Owner or based upon his instruction or for his benefit. GDC, however, reserves the right to require the instructions to be contained or sent in particular form or to have the instruction confirmed before it may rely thereon. GDC shall be entitled to treat the instructions as fully authorized by and binding upon the Card Owner and to take such steps in acordance with the instructions as GDC may consider appropriate.

2. This authority to charge is between the Card Owner and GDC. All transaction arising out of or related to this authority to charge shall be binding only between these two (2) contracting parties.

3. GDC shall handle the credit card details in a controlled and careful manner. The credit card details shall only be used in accordance with the purpose of this authority to charge.

4. If the authority to charge is an arrangement to pay the monthly amortization/payment of a real estate property (e.g. condo unit, lot or house and lot), the Card Owner agrees to the following:

a. Terms and conditions reflected which include cancellation and refund policy in the Reservation Agreement, Payment/Amortization Schedule, Contract to Sell, Lease Contract or any other contractual agreement where an automatic debit arrangement via credit card has been agreed, are in effect and enforceable;

b. The charging of credit card shall be done at least one banking day before the due date.

c. Title Transfer to the name of the Card Owner/Buyer shall commence only after the 12 month chargeback period from the last payment made via credit card.

d. Refund of payment in the event of cancellation shall be in the form of cheque payment.

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