Frontline Service : Loan Payment

Description of Service : Collection of loans by PDIC

Client : Borrowers
Requirement : Statement of Account
Schedule of Service : Mondays thru Fridays, 8:00 AM to 5:00 PM (no lunch break)
Fees : NONE
Total Processing Time : 2 hours
Place of Payment : Borrowers Paying in PDIC Office

HOW TO AVAIL OF THE SERVICE:

CLIENT PDIC
Relevant Information
No. Steps/Activity Office/Person-in-Charge Location of Office Action Taken/Activity

1. Request copy of Statement of Loan Account Deputy Receiver (DR) for Loans/ 5th Floor, SSS Bldg. 1. Prepare and issue SOA
(SOA) either through telephone, fax or email Assisting Deputy Receiver (ADR) for Ayala Ave., Makati
loans/ Department Head/Group Head,
(Name of Closed Bank) LMD-in-Charge
Loans Management Department
5th Floor, SSS Bldg,
6782 Ayala Ave. cor. V.A. Rufino St.
Makati City
Tel No. Trunk Line - 841 4000
Email Address: acquiredloans@pdic.gov.ph
FAX No. 841-4764

2. Secure Payment Order Form. Deputy Receiver (DR) for Loans/ 5th Floor, SSS Bldg. 2. Issue duly accomplished Payment Order Form
Assisting Deputy Receiver (ADR) for Ayala Ave., Makati
loans/ Department Head/Group Head,
LMD-in-Charge

3. Present Payment Order Form to the Cashier, TD 8F, SSS Bldg. 3. Receive payment and issue Official Receipt (OR).
Treasury Deparment (TD) Ayala Ave., Makati
and tender payment.

Note:
For final payment on loans with collateral, coordinate with LMD-in-charge on the
processing of the cancellation of mortgage & release of collateral documents.

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