Instructions for Bulk Payments

  1. Our Secretariat will first give you a Statement of Account (SOA). In order to prepare this document for you, kindly provide us the following information:
  1. Name of Person (Addressee for the SOA)
  2. Company/Institution Name
  3. Tabulated List of Name of Participants and Participant Type of each, If the participant is a member of any PFCS organization (ICP, KKP, PACT), a scanned copy of the valid active membership ID or certificate must be attached. Active membership has to include the conference dates, meaning the membership has to be valid until July 24 2024.

    The participant type could either be: Non-member of PFCS/Member of PFCS/Undergraduate/High School Student

    Registration Fees*:
    Local Participants:
    Non-Member of PFCS Organization: PhP 6,520.00
    Member of PFCS Organization: PhP 5,520.00
    Undergraduate/High School Student: PhP 4,020.00

    International Participants: 300 USD (Applies for both Professional or Student Participants)
  1. We will assess the correct amount that each participant must pay according to your submitted document and will issue the SOA.
  2. We will issue the SOA along with the directions for payment. We will not issue a SOA more than once. Kindly make sure that all participants from the company are already listed as well as all the details have been correctly submitted.
  3. After payment is settled, the deposit slip sent to us (38pcc.2024ic2.secretariat@gmail.com), we will verify the payment and the participants indicated in the SOA will still need to individually register before the deadline.
  4. For the registration of the participants in the SOA, please upload your scanned deposit slip in lieu of the DragonPay payment confirmation document and place “NA” for the fields of Invoice number and Reference number.
  5. As per reserving slots, we will only reserve them for 1 month upon our issuance of the SOA.

              Secretariat
              38PCC and 2024 IC2
              Contact Number: +639952084767