Payment Process

Invoice

Please obtain Copy of Invoice via email.  Please send email to mnlobdoc@oocl.com for non-credit account.

Payment Method

Bank In Deposit – All Banco De Oro Branches

a.)  Payment via Over-the-Counter

-       Cash/check, peso/dollar payment.  Fill up Payment Slip Form (orange form) with details:    

Company Name :           OOCL or Orient Overseas Container Line

Institution Code  :           9230 (peso) or 9260 (dollar)

Subscriber acct no:        B/L reference number (should be 10digits)

Subscriber Name:          Client’s company name

b.)  Payment via deposit on either of our accounts

     Peso account no.:           1650-07165-3

     Dollar account no.:         1650-11838-2