Call/whatsapp for any inquiry or confirmation +923002258087

Payment can be made through following modes :

PO/DD/Cheque :

In Favour of “Future Development Holdings Private Limited”

Inter Bank Funds Transfer :

Account Title: FUTURE DEVELOPMENTS HOLDINGS Pvt Ltd

Bank Name : United Bank LTD (UBL) IBAN

Account No. : PK44UNIL0109000249074851

SWIFT Code : UNILPKKA

Branch Code : 1233

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Account Title: FUTURE DEVELOPMENTS HOLDINGS PRIVATE LIMITED

Bank Name : Askari Bank Limited (Islamic Banking Services)

IBAN Account No. : PK33ASCM0007300200008247

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Call/whatsapp for any inquiry or confirmation at +923002258087

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 International Customers can deposit their Payments from abroad through following ways:

Individual Customers can use the Home Remittance Channels for their Transactions.

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

Member Portal after login proceed to pay online Downn Payments

General Payments (Installments, charges/fees)

Foreign Telegraphic Transfer Via Using Pakistani Bank Account:

Customers can send the remittance through bank account via Foreign Telegraphic Transfer. To make sure your Payment received and updated in our records, please share the copy of SWIFT message available with your bank enabling us to locate and register the payment against your name. Please also mention your full name and Registration Number in SWIFT Message along with clear purpose (Down Payment or Installment) of transaction.  Furthermore, please also provide us the following information in addition to SWIFT Message;

Sender Name

Sender Country

Sender Account Number

Transaction Date

Medium of Transaction (Cash, Pay Order, Transfer)

Remitter Bank Name

Amount (USD, GBP, Euro, PKR)

International Payment Via Currency Exchange Companies:

Several exchange companies provide the fund transfer service globally via using banking channel. To make sure your Payment received and updated in our records, please provide us the copy of SWIFT message from Exchange Company. Please also ensure that your name and membership number should be mentioned in the SWIFT /MT103 message. Furthermore, please also provide us the following information in addition to SWIFT Message;

Sender Name

Sender Country

Sender Account Number

Transaction Date

Medium of Transaction (Cash, Pay Order , Transfer)

Remitter Bank Name

Amount (USD, GBP, Euro, PKR)

Following Bank’s Accounts are available for International Funds Transfer:

Emirate NBD

Account Title: Future Developments Holdings Private Limited  Branch Address:  B 03 205 BU 03 – Rakez Business Zone FZ Park, Ras Al Khaimah, UAE

  NOTE :  Customers making payments from USA are required to consider IBAN Numbers as Account Code for online Funds Transfer Transactions.

United Bank Ltd

Account Title: Future Developments Holdings Private Limited IBAN Number: PK44 UNIL 0109 0002 4907 4851 SWIFT Code: UNILPKKA Branch Address: United Bank Ltd, Plaza # 8, Ismail Centre, Sector A, Iqbal Boulevard, DHA-2, Islamabad, Pakistan

Askari Bank Ltd

Account Title: Future Developments Holdings Private Limited  IBAN Number: PK33 ASCM 0007 3002 0000 8247 SWIFT Code: ASCMPKKA Branch Address: Islamic Banking Branch, Shop #1-3 , Kashmir Market , Near Kak Pul , Kahutta Road Sihala, Islamabad.

Important Notes

The Amount Send/Transferred from outside the Country should be calculated according to Prevailing rate (Bank Selling rate) of used Currency equivalent to PKR. For USD, GBP and Euro payment, PKR conversation rate must be confirmed from our sale representative before transaction.

Customer has to route his business transactions through Non- Individual / Commercial Payments Channels.

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.

After verification through bank, your payments will be updated in your ledger and scan copy of receipt will be send to you accordingly.

Otherwise, we are unable to update your transactions regarding your Payment in our record.