ONLINE ENROLLMENT PROCESS AND POLICIES

TRESTON ACCOUNTING
TUITION FEE PAYMENT POLICY AND PROCEDURES

PAYMENT TERMS

Students may choose to pay their Tuition & Other Fees in full or through installment:

For Senior High School (one year enrollment)

• Full or Straight Payment

• 2 Installments (Semi- Annual)

• 4 Installments (Quarterly)

• 10 Installments (Monthly)

For College (trimester enrollment)

• Full or Straight Payment

• 3 Installments
  

PAYMENT OPTIONS

• Check Deposit (Check payable to Treston International College, Inc.)

• Online Transfer

• ATM Machine payment

• Direct Bank Deposit

To any of the following TRESTON Bank Accounts:

1. BDO Account No. 7160018238

2. Security Bank Account No. 0000000003750

3. Chinabank Account No. 1121395415

4. BPI Account No. 3721007242
   

Send proof of payment to Treston Accounting Office through collegefresh_billing@treston.edu.ph (for College enrollment) or shsfresh_billing@treston.edu.ph (for SHS enrollment).

Proof of payment can be a screenshot, photo, or scanned copy of your payment transaction.

CONFIRMATION OF PAYMENT

Upon receipt of proof of payment for online transactions, the Accounting Office will confirm the payment made by the applicant by sending a Provisional Receipt via email as proof of the tuition fee payment.

Official Receipts (OR) may be claimed through the School Cashier upon lifting of the quarantine and normalization of school operations.

Notes:

1. Please refer to your Reservation and Enrollment Form for payment schedules and more details.

2. If an Enrollment Deposit was paid, this will be considered as part of the tuition fee payment and is non-refundable.

3. BOUNCED CHECKS: Students who paid within the Enrollment period and whose checks have been dishonored, will incur a penalty of P2,000. The following additional charges will be imposed if the returned check was replaced within the following time periods in 2021: P300 by September 10 and P100 per working day of delay by September 11.

Students whose check payments were dishonored twice during their entire stay in Treston may no longer make subsequent payments using checks. Only cash, manager’s checks, or bank deposits will be accepted.

4. REFUND FOR TUITION, MISCELLANEOUS, AND OTHER FEES: Cancellation requests must be made in writing to Treston's Accounting Office at collegefresh_billing@treston.edu.ph (for College) or shsfresh_billing@treston.edu.ph (for SHS). Refund amounts will be distributed according to the following in 2021:

• By September 3 - 75%

• By September 10 - 50%

• By September 11- No Refund