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PROCEDURE FOR ALL PAYMENTS (e-PAYMENTS)

i. ALL PAYMENTS RELATED TO FRESH APPLICATIONS, GROUND RENTS, PREMIUM AND SERVICES ARE TO BE MADE THROUGH AGIS (e-Collection System) AT THE FOLLOWING DESIGNATED BANKS:

ii. BANK SLIPS AND TELLERS SHOULD BE PRESENTED TO AGIS FOR THE ISSUANCE OF RECEIPT AND PROVISION OF SERVICES.