PAYMENT INSTRUCTIONS

OVER THE COUNTER TRANSACTION

Step 1 -  Prepare the cash/check to be paid then go to the nearest BDO branch

Step 2 – Fill up the BDO Cash or Check Transaction Slip for the Bills Payment transaction depending on the form of payment, if cash or check.  The following are the important fields that you need to fill up correctly for your payment to be credited by IMG to the correct account:

• Company Name: International Marketing Group
• Subscriber Name:  MARLA CARMELO
• Subscriber No: EPAYPHn3y3m1x
  

THRU BDO ONLINE BANKING

Step 1- Log on at your personal internet banking in https://online.bdo.com.ph and prepare the amount to be paid

Step 2 – Once logged in

• Click Pay Bills
• Click Bills Payment, click Pay Bills
• Tick Pay a Company that is not yet enrolled (if you haven’t enrolled IMG)
• Choose International Marketing Group in the dropdown under Unenrolled Company/Biller
• Fill in the Amount to be Paid
• Fill up remarks with your notes or comments like installment number, etc
• Subscriber Number: EPAYPHn3y3m1x
• Subscriber Name:  MARLA CARMELO
• Then submit

FOR OVER THE COUNTER AND ONLINE BANKING

Step 3 -  You will receive a Confirmation Notice from IMG once your payment is credited to IMG’s account and uploaded in our system.  Wait for 3 to 5 working days from our receipt of remittance for IMG to process and transmit your payment to the Provider.

Step 4 -  If the nature of your payment is for transmittal to providers like Kaiser, Manila Bankers Life, Mutual Fund principals, Non life and others, wait for 5-10 working days for the provider to process and post your payment and or issue the policy/COR, etc.

Important Reminders:

1. Pay the exact amount. 
2. If you are paying for more than one account or for multiple ePay.ph reference numbers, pay separately for each reference number.  Do not combine or lump in one Bills payment transactio
3. There is NO need for you to upload your proof of remittance in our portal / kiosk as the report coming from BDO will be simply uploaded in our system and the payments will be auto posted, as long as you follow correctly the instructions and you provided the correct folio number.  The moment you upload the proof of remittance, this will just complicate IMG processing so please DO NOT upload unless you are requested by IMG office
4. An ePay.ph reference number can only be used once. If you made a short payment by mistake, do not try to correct it by making another Bills Payment transaction with the same reference no.
5. In case you made a mistake in transacting your payment, please contact us immediately so we can give you the instruction/s on what to do next. 
6. For any question regarding your Kaiser policy or for unposted payment if any please email us at support@img-corp.com

DISCLAIMER: This payment will be processed by ePay.ph, an independent third party payment processor. By using ePay.ph, you agree to its Terms and Conditions. This payment page is intended for instructional purpose and should not be treated as a receipt of a completed payment.