Choose the payment option that suits you
Online or Over-The-Counter Payment
You may choose to pay online or over-the-counter and email a copy of the payment confirmation to us.
Find step-by-step instructions HERE.
For a sample of the deposit slip, click HERE.
BDO Bills Payment
Account Name: Hilti Philippines Inc
Institution Code: 0811
Subscriber's Name: Customer's Name
Reference Number: The assigned customer code
BPI Bills Payment
*Enroll the biller first to your account
Company / Biller Name: Hilti Philippines Inc
Account Number: 000033-3856-41
Reference Number: The assigned customer code
Notes: Customer name / Invoice number
PESONET
Account Name: Hilti Philippines Inc
Account Number: 79169470
BRSTN/BSB Code: 010720011
Wire Transfer
Account Name: Hilti Philippines Inc
Account Number: 79169470
Swift Code: CHASPHMM
Bank Name: JP Morgan Chase Bank
RCBC Bankard
Account Name: HILTI PHILIPPINE INC.
Account Number: 9026163590
Email your remittance to:
E. HOLCredit.ph@hilti.com
Business Cheque
Cheques are payable to Hilti Philippines Inc.
Please attach copy of invoice and mail it together with your cheque to:
Hilti Philippines Inc.
c/o Credit Department
9/F Cyberscape Beta, Topaz & Ruby Rd. Ortigas Center, Pasig City