Submit this form via email to the designated PDIC email address or visit your nearest PDIC office. In addition to email, you may also fax the form to the provided fax number. Ensure that the submission includes all required fields and is completed accurately to avoid issues in processing.

Important dates regarding the assessment must be noted, such as the due dates each quarter. Specifics will vary based on the PDIC’s published schedules for each year. Keep abreast of these dates to ensure timely compliance with assessment payments.

This form serves as an official receipt for payments made to the Philippine Deposit Insurance Corporation. It ensures that all assessment payments are documented properly for accounting and auditing purposes. Additionally, it provides confirmation to the payer of their obligation being fulfilled.

• 1. Date Paid: The date the payment was made.
• 2. Paying Bank: The name of the bank handling the transaction.
• 3. Total Amount Remitted: The total amount of money being remitted.
• 4. Assessment Due: The amount due for assessment.
• 5. Signature: The signature of the remitting entity representative.

Failure to submit this form may result in late fees or penalties due to unrecorded payments. Inaccurate submissions can lead to complications with the PDIC and may affect compliance status. It is crucial to ensure timely and correct submission of all required documents.

• Late Fees: Charges incurred due to delayed submission of payment.
• Compliance Issues: Potential non-compliance can result in legal implications.
• Confusion in Records: Unclear records may disrupt financial auditing processes.

• 1. Assessment Payments: When paying any due assessments.
• 2. Bank Transactions: To validate payments made through banks.
• 3. Financial Compliance: For ensuring accurate financial reporting.