PAYMENT INSTRUCTIONS
1. Go to the nearest Metrobank Branch.
2. Get a copy of Metrobank’s “Payment Slip” (please find attached SAMPLE copy) and accomplish the required information/details:
A. Company Name: Dirt and Play
B. Subscriber Name: Juan Dela Cruz
C. Reference No:
D. Subscriber No:
E. Telephone No/ Other details: 0917XXXXXXX
F. Mode of Payment: Cash/Check (Payable to Cash) / Debit Account
G. Amount of Payment:
(In Figures) Php 600.00
(In Words) Six Hundred Pesos
H. Payment details (Cash or Check Payment Breakdown)
Note: Slips are to be accomplished in duplicate copies.
1st Copy – Bank copy
2nd Copy – Client’s copy
Present payment slip to Metrobank tellers together with cash/check.
Once validated, Metrobank Teller will give “Company Name” client/client representative a validated copy.
Before leaving check & verify the copy received
(Payment slip serves as proof of payment);
a. If validated.
b. And, if the copy was the one accomplished and presented to the Bank teller.
OVER-THE-COUNTER PAYMENT INSTRUCTIONS
IMPORTANT: UPON COMPLETING THE PAYMENT, PLEASE SCAN OR TAKE A PICTURE OF YOUR PAYMENT SLIP AND SEND TO comet_jhamz@yahoo.com
Sample Payment Slip
Via MetrobankDirect
Via Mobile Banking
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Go to your Metrobank branch of account and enroll your Globe, Sun or Smart phone in Mobile banking.
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Access the Metrobank Mobile Banking Applet installed in your mobile phone and select Pay Bill.
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Select Biller; Select Others and select Company name” - DIRT AND PLAY
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Select the account number from which the payment will be sourced from.
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Enter your Members ID Number (Subscriber Number) - NOT APPLICABLE
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Enter the amount you wish to pay.
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Key in your MPIN to confirm the transaction
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Wait for SMS confirmation of the status of your payment and save the message for future reference.
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Go to your Metrobank branch of account and enroll in MetrobankDirect.
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Login to https://www.metrobankdirect.com and select Pay Bills.
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Under “Special Bill”, choose “Dirt and Play” from the dropdown list of billers.
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Enter your Subscriber/Members No. - NOT APPLICABLE
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Enter your Mobile 0917xxxxxxx
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Choose Account Number where the payment will be sourced from.
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Enter the amount you wish to pay.
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Select “Immediate Payment” (account is immediately deducted upon approval
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Click “Confirm” button for the system to process your payment.
View or print Transaction Acknowledgment Receipt as proof of payment.
