• Cut off: from the first day of the month up to the last day of the month.

• Payout is every 12th of the month. If it falls on a holiday (in CH/HK), your fees will be remitted on the following business day in CH/HK.

• Minimum deposit amount: $50; if less, it gets rolled over until such time that we are able to send you your funds.

• Transaction fees and other expenses incurred due to the fund transfer will be shouldered by the Independent Service Provider. (Please read your Teacher Accountabilities (number 16) about the provision)

• Make sure you have your bank letter/documents for payment update and use the chat bubble on your Mypage to contact the Lesson Support for the payment update.

• You may upload your bank account information on Mypage for reference only after fees team validated your payment information.

• Failure to complete the payment method verification by 25th of the month may delay your payout.

Upon confirmation of your bank details, you may enter the information on your bank info page for your reference. The details submitted to the fees team will be recorded and set as your default payment option. If you enter different bank information than what was submitted to the fees team, the default record will still be followed.

If you would like to update your bank details, please click the "chat bubble" on Mypage and choose "INET General Lesson Support" then provide the following information:

*any changes must be made at least 5 days before the end of the month

FOR BANK:

Teacher Name:

Beneficiary Name:

Bank/Payment Option (PayPal / Direct Manual / Bank Deposit / BPI :

Bank Branch/Complete Address:

Bank Account #:

ABA:

SWIFT:

Bank Name:

Beneficiary Bank Country Code:

Bank City:

Bank State:

Beneficiary Postcode:

Beneficiary Bank Currency:

Beneficiary First Name:

Beneficiary Last Name:

Beneficiary Address:

With Corresponding Bank:

FURTHER CREDIT TO:

SWIFT LOCAL:

Please provide a bank letter or certificate from your  bank that all details provided are correct and can be used for international wire transfer.

The bank letter/ certificate should not be hand written and must be in English form.

The following will not be accepted as a bank letter:

a.        Bank statement

b.        Deposit slip

c.        Bank letter - for local direct deposit

d.        Application form

e.        Screenshot from bank website

f.        Unreadable (blurred)

g.        Not in English

FOR PAYPAL:

Teacher Name:

Beneficiary Name:

Payment Option (Bank/BPI/Direct Manual/PayPal):

Paypal Email:

Supporting Document/s:

*Copy of Valid ID

*Screenshot of Teacher/s online PayPal account (where it shows the account holder's name and the registered email address for validation purposes).  

You may provide any of the ff:

Social Security Card

Passport

Driver's License

Government-issued ID

Upon confirmation of your bank details, you may enter the information on your bank info page for your reference. The details submitted to the fees team will be recorded and set as your default payment option. If you enter different bank information than what was submitted to the fees team, the default record will still be followed.