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(028) 7108 6999
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CARD WEB SERVICE

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Payment method

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    Payment channels

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    Account name & account number

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    Submitted points when making payments

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    Forms of payment (pay in cash)

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    Forms of payment (bank transfer)

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    Tariff

CUSTOMERS CAN CHOOSE TO MAKE PAYMENT VIA THOSE CHANNELS

1 Money Collection Systems (Without any fee)

2 Banks (With transaction fee)

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1With Installment products/ Personal Loan products

Payment spots Account number Account name( beneficiary ) Note
Payoo N/A Vietnam International Finance Company Limited JACCS Borrowers must bring the Loan Contract Number and ID Card with them when paying
VNPost
ACB 191 068 999 – Ho Chi Minh City
Vietcombank 0071 0056 37303 – Ho Chi Minh City
VietinBank 139 000 000 041 – Ho Chi Minh City
VietinBank 249 904 at MUFG Bank – Ho Chi Minh City JIVF

For example payment:

– Beneficiary: JACCS International Vietnam Finance Company Limited

– Account Number:…

– Content: Loan Contract Number – NGUYEN VAN A

2With Card product

Payment spots Account number Account name( beneficiary ) Note
Payoo N/A Vietnam International Finance Company Limited JACCS Borrowers must bring the Loan Contract Number and ID Card with them when paying
VNPost
ACB 191 068 999 – Ho Chi Minh City
VietinBank 349 969 at MUFG Bank – Ho Chi Minh City JIVF

For example payment:

– Beneficiary: JACCS International Vietnam Finance Company Limited

– Account Number:…

– Content: Loan Contract Number – NGUYEN VAN B

  • Customers MUST NOT GIVE the payment amount to Sales Consultants of JIVF under any circumstances; And JIVF will not be responsible for any issues arisen if customers make the payment through Sales Consultant.
  • Customers need to make the payment 02 (two) days sooner than the Due date on the Payment schedule to avoid bad debt recording because the Due date on the Payment schedule is the day when the payment amount of the customers transferred into JIVF’s bank account.
  • Customers have to round up the payment amount by thousand when making payment. (Example: 123,500 vnd should be rounded up to 124,000 vnd). Residual money (if any) will be refunded to customer after making payment for the last tenor according to JIVF regulations. Notice of receiving refunds will be published on JIVF’s official Website & Fanpage. After 90 days from the date of notification, if the customer does not contact JIVF to receive the money, JIVF will have the right to understand that the customer has refused to receive the refund, the balance will be owned by JIVF and JIVF with full authority of handling according to internal regulations and current law provisions
  • Late payment by customers and / or lack of payment will result in:

    a. Customers must pay overdue interest.

    b. Bad debts are recorded on the Credit Information Center (CIC) of the State Bank.

    c. Customers will find it difficult to borrow or open credit cards at others: Banks, Financial Companies, Credit Funds …

  • If the Due date is Saturday or Sunday or national holidays, customers will make payment on the next working day
  • Customers have to write exactly the Contract Number/ Account Number and Full name when making payment. JIVF will not be responsible if the customers make any fault in filling the information.
  • Customers can write the phone number of the Depositor on the Deposite Slip Note.
  • Customers will check the information and keep the Receipt. Please, contact with the Cashier in case the information on the Receipt is wrong, and please ask them to make it again immediately.
  • Fee schedule, Money Collection Systems Help JIVF can change and update at:
    Website: https://jaccs.com.vn và Facebook: fb.com/CongtyTaiChinhJACCSVietNam

  •  Before making payment for the last tenor, please contact this phone number:

    – Installment/Personal Loan: (028) 7108 6999

    – Card: (028) 7107 7799

  • All information about this payment guide can be changed without prior notice or and updated on Website, Fanpage of the JIVF.

1MONTHLY PAYMENT BY PAYOO AND POST

With Installment products/ Personal Loan products/ Card products

2MONTHLY PAYMENT BY ACB

With Installment products/ Personal Loan products

With Card products

3MONTHLY PAYMENT BY VCB

With Installment products/ Personal Loan products

With Card products (If Customers transfer money to ACB account)

With Card products (If Customers transfer money to MUFG Bank account)

1MONTHLY PAYMENT BY ACB

With Installment products/ Personal Loan products

With Card products

2MONTHLY PAYMENT BY VCB

With Installment products/ Personal Loan products

With Card products (If Customers transfer money to ACB account)

With Card products (If Customers transfer money to MUFG Bank account)

3MONTHLY PAYMENT BY VIETINBANK

With Installment products/ Personal Loan products

With Card products

4EARLY SETTLEMENT BY VIETINBANK

With Installment products/ Personal Loan products

1TARIFF OF CASH CARD

2 TARIFF OF CREDIT CARD

3 CONTACT PHONE NUMBERS

Products Contact about: Phone
With Installment products/ Personal Loan products 1. Providing photocopies of related documents of the Contract.

2. Instructing for making payment.

3. Being informed about Monthly Payment.

4. Early Settlement.

5. Fines for Slow Payment.

6. Final Payment.

7. Noticing about changing contact address; phone numbers.

8. Providing again the Contract Number.

 (028) 7108 6999
With Card products (028) 7107 7799