Dear Valued Customers,

The Management of CSC thank you for your confidence and keen interest in “Capital Smart City” Project. The Feedback of our valued customers is always help us to provide you our best services to overcome the procedural pressure. We are always looking forward to make your experience with our organization more reliable and comfortable.

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

The Customers can pay their dues, installments or down Payments 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;

1. Printed Challan Form:-
   From our website (www.smartcitypk.com) the registered users can download the printed challan form which can be deposited in any branch of UBL or Askari Bank Ltd in form of cash, cross cheque or PO / Demand Draft. This will update your payment record in real time environment.

2. 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. The designated bank account detail is as follows;

• United Bank Ltd

Account Title: Future Developments Holdings Private Limited
Account Number: 249074851
Branch Code: 1233

• Askari Bank Ltd

Account Title: Future Developments Holdings Private Limited
Account Number: 0200008247
Branch Code: 0730

3. Payment Via Credit Card / Debit Card (VISA or Master) :-
   The registered users can also make payment via Credit Card / Debit Card by using our secure online payment option available on our website www.smartcitypk.com

Important Notes

1. Customer has to route his business transactions through Non- Individual / Commercial Payments Channels.
2. Once transaction was made, the customers are requested to please send us the payment proof through Emails, copy of deposit slips or screenshots and Bank Statement showing this transaction.
3. After verification through bank, your payments will be updated in your ledger and scan copy of receipt will be send to you accordingly.
4. Otherwise, we are unable to update your transactions regarding your Payment in our record.

We assure you our best cooperation.