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Payment can be done directly at our Manila office: G/F Ramona Apt. Bldg, 1555 M. Adriatico Street, 1000 Ermita, Philippines. Or could be deposited to the following accounts via your most
convenient branches:
BPI (PHP or USD ) / PCI Equitable (PHP) / Telegraphic Transfer (USD)
Details to be given to you upon confirmation. |
For Telegraphic Transfers, kindly ensure that bank service charges and commissions for said transfer must be shouldered by you and not to be deducted from the total amount payable to us.
Payments by cheques (after approval management only) should be issued to: Filipino Travel Center Corporation.
Filipino Travel Center accepts all major credit cards. A sample “Authority to debit credit card account form” is stated
below. Once received and approved, Filipino Travel Center will confirm payment to you.
All bookings must be paid in full before the final option date given, unless credit line is agreed upon. Rates quoted in USD are convertible in PHP based on the existing rate of the supplier/airline at the time the booking was finalized.
Only upon receipt of faxed advice proofing that full payment has been made, your travel documents will be issued.
December 2006
| The purpose of this Authority is to enable you (the cardholder) to purchase hotel accommodation and airline
tickets etc. using your credit card. We request you to photocopy and fax both sides of your Credit Card and the personal details
page of your passport. Our fax machine is located in a secure area and this agreement will also be kept strictly confidential.
Important! This transaction will be billed under the name of our service payment provider, Payment Processing
Corporation (PPC). |
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To: Mr./Mrs./Ms. :
Fax Number :
From: FILIPINO TRAVEL CENTER
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Date :
Email : |
| Services to be rendered: |
| Accommodation |
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Php |
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| Transportation |
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Php |
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| TOTAL INVOICE AMOUNT |
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Php |
| (*** amount in words ***) |
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| The guest/client should provide the following information: |
| Full Name on Card |
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| Card Number |
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Batch Code (Amex) or last 3 digits on
the signature panel (Visa/Mastercard) |
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| Issuing Bank |
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| Expiry date |
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| Date of birth |
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Credit Card Billing address (Street, City,
Region, Postal Code, Country) |
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| Passport Number, Place & Date of Issue: |
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This authorizes  Visa
Mastercard American Express
Diners Club JCB and Filipino Travel Center to charge the Total Invoice
Amount specified above to my Credit Card Account.
I hereby agree and acknowledge that the information and Invoice Amount above with Filipino Travel Center are genuine having been
made and signed for as indicated above. I also hereby agree with Filipino Travel Center terms & conditions on credit card
payments and policies on booking & cancellation. |
| Authorized by: |
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______________________________________
Cardholder's Signature |
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| Fax Check-list:
This form
Credit Card both side copy
Passport |
| Important! Please fax back before : |
| Fax No.: ++632 528-45-03 / 302 –12-09 |
| Attention: |
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