ONLINE ENROLLMENT PROCESS AND POLICIES
TRESTON INTERNATIONAL COLLEGE
Online Reservation and Enrollment Procedure
TRESTON INTERNATIONAL COLLEGE
PROCEDURES FOR ONLINE RESERVATION & ENROLLMENT
To confirm your enrollment, submit the completed Reservation and Enrollment Form and pay an Enrollment Deposit of P10, 000. The amount is applied to the Tuition upon enrollment.
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:
BDO Account No. 7160018238
Security Bank Account No. 0000000003750
Chinabank Account No. 1121395415
BPI Account No. 3721007242
Send proof of payment to Treston Accounting Office through shsfresh_billing@treston.edu.ph for Senior High School or collegefresh_billing@treston.edu.ph for College.
Proof of payment can be a screenshot, photo, or scanned copy of your payment transaction.
ONLINE RESERVATION & ENROLLMENT PROCEDURE
Confirm your enrollment by paying the Enrollment Deposit of P10,000.00 through Online Banking, ATM Payment, or Bank Transfer.
Send proof of payment of Enrollment Deposit to the Treston Accounting Office at
shsfresh_billing@treston.edu.ph for Senior High School
collegefresh_billing@treston.edu.ph for College
An email acknowledgement will be sent to you by the Treston Accounting Office.
Your Schedule of Tuition Fees will likewise be emailed to you by the Treston Accounting Office.
Pay the Tuition Fee through Online Banking, ATM Payment, or Bank Transfer.
Send Proof of Payment via email to
shsfresh_billing@treston.edu.ph for Senior High School enrollment
collegefresh_billing@treston.edu.ph for College enrollment
A Provisional Receipt will be emailed to you.
A Certificate of Enrollment will likewise be emailed to you.
Please refer to the Tuition Fee Payment Policy and Procedures for more enrollment details.
Tuition Fee Payment Policy and Procedures
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:
BDO Account No. 7160018238
Security Bank Account No. 0000000003750
Chinabank Account No. 1121395415
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:
Please refer to your Reservation and Enrollment Form for payment schedules and more details.
If an Enrollment Deposit was paid, this will be considered as part of the tuition fee payment and is non-refundable.
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.
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