CONTRACT BALANCE
Select a payment channel below
Post Dated Check
Bills Payment
Mobile Payment
Auto-Debit Arrangement
Credit/Debit Card
Remittance Center
Reference Account
Payment Portal
to learn more
To follow-up payment or for any mispayment, you may email your proof of payment to the CLI collections team at confirmation@cebulandmasters.com.
Yes, for now only CLI has this facility. Any payment for projects not under CLI will be transferred to the correct entity/project.
PDC is the primary mode of payment. CLI Group requires each customer to submit a complete set of PDCs.
If ADA is chosen as mode of payment, CLI Group requires a Deed of Undertaking (DOU) to be submitted.
You may email confirmation@cebulandmasters.com to know which bank offers ADA for your purchased unit.
We have a directory of the branches offering this arrangement. Should you wish to open in another branch not listed, please contact CLI collections team at confirmation@cebulandmasters.com.
Yes, the table below are the applicable fees of our partner banks and payment facilites.
Aqwire Tiered Fee Table
Fees cap out at $19.99 (Intenational payments will incur a standard Forex fee)
As of January 03, 2022, there will be an additional 3% on current fees for PayPal $20,000 limit per transaction
Below are the projects that offers CheckStream.
See list of projects with ADA arrangement. For further inquiries please contact CLI collections team at confirmation@cebulandmasters.com.