To avoid service interruption, payment needs to be done on or before the billing due date located in your bill summary. To ensure correct posting of payments made through PLDT's accredited payment channels, please double check the account details indicated in the proof of payment.
Please be reminded that posting of your payment may have dependencies on the payment channel so we recommend for you to pay ahead of the due date to avoid inconvenience. Check payments should be payable to "PLDT INC." Indicate your Name, Account Number and Contact Details at the back of the check. Please allow three (3) working days for clearing of check payments. For your reference check out the payment options available at pldthome.com/paymentcenters. Mark your calendars to avoid missing your due date.
Note: Sales person/technicians are not authorized to receive payment for your monthly bills. PLDT is not obliged to honor and shall not be held liable for any uncredited/unposted payment made to said person.