REQUIREMENTS FOR MANUAL/ ONSITE PAYMENT:

Bring complete documents to avoid any delay in transactions. Documents include:

• Accomplished Sales Declaration and Evaluation Form
• Previous year’s Business Permit
• Previous year’s Tax Bill and Official Receipt of Business Tax Payment
• Previous year’s Breakdown of Sales (if there are two or more lines of businesses/ two or more branches
• Previous year’s Value Added Tax Returns or Percentage Tax Returns (whichever is applicable)
• Annual Income Tax Returns with a complete set of Audited Financial statement with proof of payment from 2 years ago 

STEPS:

1. Secure Sales Declaration and Evaluation Form from the City Hall Main Building Lobby or Download here.
2. Fill up Sales Declaration and Evaluation Form and present it to the Requirements Verification Desk located at the City Hall Main Building Lobby.
3. Secure approval/signature of Business Tax Bill from the Office of the City Treasury located at the second floor.
4. Choose between the two modes of payment:
   1. City Hall Payment at the G/F Payment Lounge or any Payment Center (for Gross Sales PHP 500,000 and below)
   2. Bank Over-the-Counter Payments / Bank Transfer Payments
      • Pay To:
        • Account Name: QCG Settlement Mother Account
        • Account Number: 1722-1023-00
        • Bank: Land Bank of the Philippines
        • Bank Address: LBP Quezon City Hall
      • Preferred Banks:
        • Land Bank Deposit
        • Land Bank Online Transfer
        • Union Bank Personnet
        • Citibank Payall
        • Robinsons Bank Personet
        • Development Bank of the Philippines
        • COINS.PH
        • Rizal Commercial Banking Corporation (RCBC)
        • CIMB Bank
        • United Coconut Planters Bank (UCPB)
        • Sterling Bank of Asia
        • Metrobank Personet
        • East West Bank
        • PSBank
        • PBOI Bizlink Peronet
        • Philippine National Bank

MR. EDGAR T. VILLANUEVA
City Treasurer
Annex Building, Quezon City Hall Compound
8988-4242 loc. 8157