Accomplish a bill payment/deposit slip (green slip) for companies with collection arrangements. Please write heavily as you have to make 4 duplicate copies of your payment slip. Do not worry as they are carbonized slips.

Fill up all the required information on the slip:

Company with Collection Arrangement:
VIRTUAL ASIA

Customer's Name:
<Write your full name>

Subscriber Number:
<Write your Vasia User-ID or Email Address>

Reference Number:
3-310-50067-5 (this is Vasia's account number)
Use the appropriate entry boxes for your cash or check payments. Please refer to the sample payment deposit slip on the right.

For check payments:

- Make check payable to Virtual Asia
- Indicate your NAME and USER ID at the back of the check.

Present payment and deposit slips to the bank teller. Be sure to get the validated duplicate copy of the payment slip as your proof of payment. The validated duplicate copy of the slip serves as receipt for your payment.

No need to fax a copy of your payment slip to us. Metrobank provides us with a daily update of your payments.

For same day account postings of your payments, please fax a copy of the payment slip at 634 5139.

If a payment due date falls on a Saturday, Sunday, or a Holiday, you may settle your account on the next banking day.