Productservice

Payment Instructions

  • We encourage all customers of PT U Finance Indonesia to pay the installments through Bank Transfer

  • Please ensure that the fund transfer for your installment is made to PT U Finance Indonesia, and the account number is the one printed in your Consumer Financing Agreement / Financial Lease Agreement

  • PT U Finance Indonesia will never ask for you to transfer your installment to accounts other than the one written in your consumer financing agreement / financial lease agreement.

  • When making a fund transfer for installment payment, please input in the message “Payment of contract number <CF-XXX-YY-YYYYYYY> customer name <Name as stated in the contract> month <due date>”. These informations are needed to help us identify your payment.

  • Please retain a copy of the transfer receipt for future reference.

  • In case payment through Bank transfer is not possible, we accept payment through:

    1. GIRO issued to PT U Finance Indonesia

    2. Cash payment to the teller in PT U Finance Indonesia representative office

  • Please ensure to pay all of the installments in time. In the case the due date occurs in Saturday, Sunday, or national holiday,  we encourage installment payment to be conducted one working day before the due date, in order to avoid penalty occurence.