• Cash Collection at nominated location: Sacombank will collect amount of money from customer at places where customer appoints by document and then will Credit to or Transfer to the Benefit Account.
• Cash Collection at counter: Customer shall directly come to the Sacombank’s transaction counter for transferring money to Beneficiary by cash depositing.
• Collection by funds transfer: Customer will deduct the money from their accounts opened at Sacombank and then Sacombank will Credit or Transfer to the Benefit Account.

Disbursement Services:

• Cash Disbursement at counter: Sacombank shall disburse directly cash for Beneficiary at its transaction counters basing on the request in writing sent by customer to Sacombank.
• Disbursement by funds transfer: Sacombank shall disburse money by Crediting or Transferring to Benefit Account basing on the request in writing sent by customer to Sacombank.
• Cash Disbursement at nominated location: Sacombank shall disburse cash for Beneficiary at nominated location basing on the request in writing sent by customer to Sacombank.

Documents

• Customer and Sacombank shall sign Collection and Disbursement Service Agreement, defining the time, service fees and payment method of Collection and Disbursement.
• Sacombank shall provide quickly Services for Customer after 24 hours from the date receiving completely amount of money, service fees and full details of beneficiary.

Contact:
For further information, please contact Sacombank’s transaction points, email: dichvucanhan@sacombank.com, hotline: (84-83) 9 321.606.