SM Bills Payment Now Accepting Generali Pilipinas

There are 4 easy ways to pay your premium!

1. GENERALI PILIPINAS OFFICES

You may pay through any of our following offices:

1. Head Office
   
2. Alabang Regional Office
   
3. Makati Regional Office
   
4. Ortigas Regional Office
   
5. Visayas Regional Office
   
6. Mindanao Regional Office
   
7. Bacolod Sales Office
   
8. Baguio Business Center
   

Our offices are open to serve you from 8:30 am to 5:30 pm, Monday to Friday.

CREDIT CARD PAYMENT FOR PESO POLICIES

You may also pay at our offices using any of the following credit cards - Visa, Mastercard, or BPI Express Credit.

2. BANCO DE ORO UNIVERSAL BANK

TWO CHOICES FOR PESO POLICIES:

1. OVER-THE-COUNTER PAYMENT:




1. Simply bring your Premium Notice and payment to any BDO branch.


2. Fill-out the Bills Payment Slip indicating your policy number/application number, insured's name, amount paid, & the institution code


3. Generali Pilipinas' institution codes vary according to your type of policy:




• Life Policy Subsequent Payment - Institution code - '0048'
  Reference - Contract or Policy No.


• Property & Casualty (Non Life) Policy - Institution code - 0049'
  Reference - Policy No. (last 8 alphanumeric nos.) Ex. V0000001, F0000001, P0000001


• Bancassurance Initial Payment - Institution code - '0054'
  Reference - Application No.






2. AUTO-DEBIT FACILITY:

If you are a BDO depositor, you may use the Auto-Debut Facility for
payment to a Peso-denominated policy. Simply visit your BDO branch
of account and fill-out the Authority to Debit Account Form.

FOR DOLLAR POLICIES:

For dollar payments, you may deposit your DOLLAR NOTES/CASH via any BDO branch without any fee or bank charge. Simply use the ff. account numbers:



• Life Policy - BDO Paseo2 Branch USD SA#1700060277


• Property & Casualty (Non Life) Policy - BDO Paseo2 Branch USD
  SA#01700060285
  



Please fill-out 2 copies of the deposit slip send a copy to any of our offices via fax (02) 884-8351 & attention to Marcelito P. Quezada / Ray An O. Servales for official receipt issuance.

3. SM BILLS PAYMENT FACILITY

This facility is applicable to PESO POLICIES ONLY. Simply go to any SM Customer Service or Bills Payment Counter and present your Premium Notice (for Life policies) or Premium Invoice/Renewal Advice (for Property & Casualty policies) and fill-out the SM BPS Validation Slip.

REMINDER: Please make sure to bring your Premium Notice or Premium Invoice/Renewal Advice. The date of payment should be on or before due date up to the grace period indicated in your policy.

4. TELEGRAPHIC TRANSFER OR WIRE TRANSFER

You may pay through telegraphic or wire transfer from your bank account to either of the 2 Generali Pilipinas bank accounts with details as follows:

FOR DOLLAR PAYMENT:

1. Account Name: Generali Pilipinas Life Assurance Company, Inc.
   Bank Name: Banco De Oro Universal Bank - Paseo2 Branch
   Bank Address: Paseo de Roxas, Makati City
   Account No: USD SA # 1700060277
   Swift Code: BNORPHMM
   


2. Account Name : Generali Pilipinas Insurance Company, Inc.
   Bank Name : Banco De Oro Universal Bank - Paseo2 Branch
   Bank Address : Paseo de Roxas, Makati City
   Account No: USD SA # 1700060285
   Swift Code : BNORPHMM
   

FOR PESO PAYMENT:

1. Account Name: Generali Pilipinas Life Assurance Company, Inc.
   Bank Name: Banco De Oro Universal Bank - Paseo2 Branch
   Bank Address: Paseo de Roxas, Makati City
   Account No: Savings Account # 1700073719
   Swift Code: BNORPHMM
   


2. Account Name: Generali Pilipinas Insurance Company, Inc.
   Bank Name: Banco De Oro Universal Bank - Paseo2 Branch
   Bank Address: Paseo de Roxas, Makati City
   Account No: Savings Account # 1700073700
   Swift Code: BNORPHMM
   

Reminder: As soon as payment has been made, please send your payment details to Customer & Policy Owners’ Service, G/F Gercon Plaza Bldg., 7901 Makati Avenue, Makati City to facilitate official receipt issuance. Telegraphic transfer remittance not reported to Generali Pilipinas will result to non-issuance of official receipt and remains unpaid in our record.