LBC



  1. Go to the nearest / most convenient LBC branch
  2. Present Cignal TV Statement of Account to LBC teller to ensure that payment details are clear and correct. If Statement of Account is not available, LBC can still accept the payment provided the subscriber knows his or her Cignal account number.
  3. LBC shall process the bill by encoding:
    1. Cignal account number (click here to know your account number).
    2. Name of subscriber / Cignal Account holder's Name
    3. Payment Amount
    4. Mode of payment
  4. Acceptable modes of payment: CASH and CHECK
  5. For check payment, checks should be payable to Cignal TV, Inc The following details should be indicted at the back of the check
    1. Cignal account number
    2. Cignal account name
    3. Contact number
  6. Once payment is processed
    1. If Cignal TV Statement of Account is presented, LBC returns the upper portion of the Statement of Account (customer's copy). Lower portion of the Statement of Account is validated and retained by LBC.
    2. If Cignal TV Statement of Account is not available, LBC issues an acknowledgement receipt.
  7. To ensure correct posting of payment, please verify the details indicated in the receipt before leaving the payment counter.