Payment Options (International)

Dear Valued Customers,

Keeping in view the facilitation of our valued customer, our organization has defined following procedures for payment of down payments, installments or dues for our Customers, local and overseas.

The Customers can pay their payments, installments or dues through our banking partners i.e. United Bank Ltd and Askari Bank Ltd. The Services of these Banks offered the payment collection facilities across Pakistan in all branches through following ways;

a) Printed Challan Form:

Download the printed Challan Form from member portal or www.lahoresmartcitypk.com/eservices which can be deposited in any branch of UBL or Askari Bank in form of cash, cross cheque or PO / Demand Draft. This will update your payment record in real time environment.

b) Direct Deposit in Account Via Cash Cheque or PO/DD:

Our valued customers can directly deposit their due Payments via online cash, cheque or PO/DD in company’s account through any branch of UBL and Askari Bank Ltd. Afterward you are requested to please share the copy of deposited receipt with us, which will enable us to locate and register your payment against your name.

c) Payment Via Credit Card / Debit Card (VISA or Master):

The registered users can also make payment via Credit Card / Debit Card by using our 3D secure online payment gateway option available on our website www.lahoresmartcitypk.com

d) Foreign Telegraphic Transfer Via Using Pakistani Bank Account:

Customers can send the remittance through bank account via Foreign Telegraphic Transfer. To make sure your Payment received and updated in our records, please share the copy of SWIFT message available with your bank enabling us to locate and register the payment against your name. Please also mention your full name and Registration Number in SWIFT Message along with clear purpose (Down Payment or Installment) of transaction.  Furthermore, please also provide us the following information in addition to SWIFT Message;

• Sender Name
• Sender Country
• Sender Account Number
• Transaction Date 
• Medium of Transaction (Cash, Pay Order, Transfer)
• Remitter Bank Name
• Amount (USD, GBP, Euro, PKR)

e) International Payment Via Currency Exchange Companies:

Several exchange companies provide the fund transfer service globally via using banking channel. To make sure your Payment received and updated in our records, please provide us the copy of SWIFT message from Exchange Company. Please also ensure that your name and membership number should be mentioned in the SWIFT /MT103 message. Furthermore, please also provide us the following information in addition to SWIFT Message;

• Sender Name
• Sender Country
• Sender Account Number
• Transaction Date 
• Medium of Transaction (Cash, Pay Order, Transfer)
• Remitter Bank Name
• Amount (USD, GBP, Euro, PKR)

Following Bank’s Accounts are Available for Funds;

a) United Bank Limited (Islamabad Branch)

Account Title: LAHORE SMART CITY PVT LTD
Account Number: 1233-000268330668
IBAN Number: PK84UNIL0109000268330668
Branch Code: 1233
Swift Code: UNILPKKA741
Address: Plot # 8 Ismail Centre Iqbal Boulevard, Sector-A DHA Islamabad, Pakistan
NTN: 8283007-1

b) United Bank Limited (Lahore Branch)
Account Title: LAHORE SMART CITY PVT LTD
Account Number: 0205-000268451541
IBAN Number: PK78UNIL0109000268451541
Branch Code: 0205
Swift Code: UNILPKKA028
Address: UBL Ameen DHA Phase-1 Masjid Chowk Lahore Cantt, Pakistan
NTN: 8283007-1

c) Askari Bank Ltd (Islamabad Branch)
Account Title: LAHORE SMART CITY (PRIVATE) LIMITED
Account Number:  7540200011764
IBAN Number: PK04ASCM0007540200011764
Branch Code: 0754
Swift Code: ASCMPKKA
Address: Askari Bank Limited IBB G-10 Markaz Branch Islamabad, Pakistan
NTN: 8283007-1

d) Askari Bank Ltd (Lahore Branch)
Account Title: LAHORE SMART CITY (PRIVATE) LIMITED
Account Number: 7070200008919
IBAN Number: PK96ASCM0007070200008919
Branch Code: 0707
Swift Code: ASCMPKKA
Address: Askari Bank Limited IBB DHA Branch Lahore Cantt., Pakistan
NTN: 8283007-1

IMPORTANT NOTES

1. The Amount Send/Transferred from outside the Country should be calculated according to Prevailing rate (Bank Selling rate) of used Currency equivalent to PKR. For USD, GBP and Euro payment, PKR conversation rate must be confirmed from our sale representative before transaction.

2. Customer has to route his business transactions through Non- Individual / Commercial Payments Channels.

3. Once transaction was made, the customers are requested to please send us the payment proof through Emails, copy of deposit slips and screenshots or Bank Statement showing this transaction.
   (Please do not forget to write your membership number on your deposit slip).

4. After verification through bank, your payments will be updated in your ledger and scan copy of receipt will be send to you accordingly.

5. Otherwise, we are unable to update your transactions regarding your Payment in our record.

We assure you our best cooperation.