PHNET

Payment Details



PHNET Fees (VAT inclusive)

EDU.PH Domain Name Registration (New or Renewal)

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:
  1. name of bank
  2. 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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Copyleft © 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