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Payment Details
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PHNET Fees (VAT inclusive)
EDU.PH Domain Name Registration (New or Renewal)
- The subscription fee is USD 60/yr or PHP 2500/yr
- You may register for a one- or two-year period only.
Payments for more than two years will be returned after deducting a handling
fee of PhP 200.00.
- For new registrations, the fee must be paid only after the
EDU.PH Registration Form has been completed.
- For renewals, the fee must be paid during the renewal period which
begins one month before and ends one week after the date of expiration.
Our system automatically emails two notices to your technical/admin
contacts -- (1) one month before and (2) one week before the date of
expiration. We do not process renewals outside of the renewal period.
EDU.PH Assisted Information Modification (Manual Revision)
DNS Hosting Service (New or Renewal)
- The fee is PHP 1700/yr.
- For new registrations, payment must be made only after completing the DNS Hosting Registration Form.
- For renewals, the fee must be paid during the renewal period which
begins one month before and ends one week after the date of expiration.
Our system automatically emails two notices to your technical/admin
contacts -- (1) one month before and (2) one week before the date of
expiration. We do not process renewals outside of the renewal period.
Web Hosting Service
- PHP 1300/mo for 100MB of disk space.
- We require a two-month deposit and the payment for the first
month to initiate the service. Therefore, the first payment for the service fee is
PHP 3900. On the third month (the last month of the service), the subscriber may
pay PhP 1300/mo for the renewal of the service.
Subscribers may avail of more disk space at a cost of PhP 800/GB in addition to the monthly
fee.
- For new subscriptions, payment must be only after completing the
Web Hosting Registration Form.
- For renewals, the fee must be paid during the renewal period which
begins one month before and ends one week after the date of expiration.
Our system automatically emails two notices to your technical/admin
contacts -- (1) one month before and (2) one week before the date of
expiration. We do not process renewals outside of the renewal period.
Modes of Payment
- Cash Deposit
- A locally drawn check made payable to the
"Philippine Network Foundation, Inc." Include all applicable bank
charges (such as for regional clearing).
All payments must be deposited to one of our bank account below:
Philippine Network Foundation, Inc.
Rizal Commercial Banking Corporation (RCBC)
Loyola Heights Branch
Philippine Peso Account No. 0-193-80398-9
US Dollar Account No. 8-193-00513-7
Any branch of RCBC will accept a deposit to these accounts.
If direct transaction with our bank is not possible, we suggest using
your own bank's online facility to transfer payments to one of our
accounts. Please coordinate with your own bank on how this could be
done.
After Payment
After your payment, kindly e-mail us (support AT ph.net) a scanned
copy of your the deposit slip. For renewals, there is no need to send
any other document.
If you did not physically deposit the payment, then you would
not have a deposit slip from our bank. You may present some other
proof of payment as long as the proof
shows that the payment was deposited directly to a PHNET bank account.
You must also provide the
- The source account number of the payment
- The name of the person who made the payment
Advice/Authority to Debit Account (ADA) or similar debit memos are not acceptable proofs of payment. They neither show when nor if the bank complied
with the memo. You must obtain a certificate from the bank showing all the
details of the payment, instead of using the ADA, as the proof of payment.
If BIR deductions to the payment were made, you must also email us the
corresponding BIR Form corresponding to the deduction.
Please include the following in your email:
- the service you are paying for
- the domain name (not the school name)
- the school's TIN (required by the BIR for the official receipt)
- the address where the PHNET official receipt
should be sent using PhilPost ordinary mail
- other instructions on how to handle the official receipt
Email which exceeds 2048KB in size will NEVER EVER reach us no
matter what you do or how long you wait. Such emails are automatically
discarded by our system.
Official Receipt
We send the receipts every Monday through the Philippine Post
Office (PhilPost). The timely delivery of this ordinary mail,
normally in 3 weeks, is controlled by PhilPost not PHNET. Note
that this is through ordinary mail which has no tracking
number.
You may engage your own courier service if you wish. If so, it
is your responsibility to arrange and pay for the courier to pick
up the receipt from our office. When you email your proof of
payment, you must inform us of such an arrangement so we would
not send your receipt through PhilPost.
We also e-mail a scanned copy of the official receipt to the
technical and admin contacts of the domain.
Refunds
For refunds, you must explicitly email a request together with
the following information:
- name of bank
- name of account holder (must be the institution's bank account)
We will deposit a check to the account of the institution, less a
handling fee of PhP 200.
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1993-2024, Some Rights Reserved.
Philippine Network Foundation, Inc.(PHNET)
2721 Berkeley Residences
Katipunan Avenue corner Escaler Street,
Loyola Heights,Quezon City 1108
PHILIPPINES
Telefax : +63 2 7621-2437
Email (Do not exceed 2048 KB size): support at ph.net