GROUP PAYMENTS GUIDLINES
Step 1: PAYMENT
– Registration Fee payment is thru any Bank of the Philippines Islands (BPI) branch/ BPI Online transfer
Account Name: Ultrasound Society of the Philippines, Inc.
Account Number: 0120-1269-11
Step 2: GROUP DEPOSIT SLIP VALIDATION
A GROUP REPRESENTATIVE must initially accomplish the GROUP payment Validation Form
Prior to accomplishing GROUP PAYMENT VALIDATION FORM please prepare the following:
– digital copy/picture of BANK DEPOSIT SLIP/ BPI ONLINE TRANSFER TRANSACTION (must not exceed 5MB)
STEP 3: RECEIVE JAC e-voucher number
– JAC e-voucher number for EACH DELEGATE INCLUDED IN THE GROUP will be sent to the GROUP REPRESENTATIVE via email. These will serve as PROOF OF PAYMENT and MUST BE DISTRIBUTED TO EACH DELEGATE.
STEP 4: INDIVIDUAL REGISTRATION
– EACH DELEGATE must then proceed with the INDIVIDUAL REGISTRATION PROCESS using the JAC e-voucher to complete the online registration. No need to upload picture of proof of payment.
REMINDERS:
– issued group payment e-voucher numbers must be used during EARLY BIRD REGISTRATION
– e-voucher numbers not used cannot be refunded however can be used on ONSITE REGISTRATION but with additional fee base on ONSITE REGISTRATION price
– please keep original BANK DEPOSIT SLIP as reference.
