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    Sta Lucia - SOA For Marketing Trends

    Uploaded by

    Chandria Calderon
    This document is a billing statement from Ex-Link Management & Marketing Services Corporation for a marketing trends conference. It details that St. Lucia Land Inc. is being billed 11,148.48 PHP for two attendees to participate in a one-day conference on December 11 at the Tower Club Makati. Payment is due in full before November 22 and should be made payable to Ex-Link. The statement provides bank account details and notes that cancellations with less than 7 days notice will incur a 30% fee.

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    © All Rights Reserved
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    Sta Lucia - SOA For Marketing Trends

    Uploaded by

    Chandria Calderon
    105 views1 page
    This document is a billing statement from Ex-Link Management & Marketing Services Corporation for a marketing trends conference. It details that St. Lucia Land Inc. is being billed 11,148.48 PHP for two attendees to participate in a one-day conference on December 11 at the Tower Club Makati. Payment is due in full before November 22 and should be made payable to Ex-Link. The statement provides bank account details and notes that cancellations with less than 7 days notice will incur a 30% fee.

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    Sta Lucia_ SOA for Marketing Trends

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    This document is a billing statement from Ex-Link Management & Marketing Services Corporation for a marketing trends conference. It details that St. Lucia Land Inc. is being billed 11,148.48 PHP for two attendees to participate in a one-day conference on December 11 at the Tower Club Makati. Payment is due in full before November 22 and should be made payable to Ex-Link. The statement provides bank account details and notes that cancellations with less than 7 days notice will incur a 30% fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    105 views1 page

    Sta Lucia - SOA For Marketing Trends

    Uploaded by

    Chandria Calderon
    This document is a billing statement from Ex-Link Management & Marketing Services Corporation for a marketing trends conference. It details that St. Lucia Land Inc. is being billed 11,148.48 PHP for two attendees to participate in a one-day conference on December 11 at the Tower Club Makati. Payment is due in full before November 22 and should be made payable to Ex-Link. The statement provides bank account details and notes that cancellations with less than 7 days notice will incur a 30% fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CONFERENCE BILLING STATEMENT

    November 18, 2019

    ATTENTION : STA. LUCIA LAND INC.


    : Mr. Ryan Pabilico
    Training

    Project : MARKETING TRENDS 2020


    Venue : Tower Club Makati
    Duration : December 11, 2019
    No. of days : 1 day
    SEMINAR PACKAGE PER ATTENDEE: P4, 977.00 + 12% VAT

    ATTENDING DELEGATES
    1.
    PARTICIPANT’S/ CLIENT’S COPY

    2.

    Delegate Rate: P 4, 977.00 x2


    12% VAT 597.24 5,574.24
    ====================================
    TOTAL AMOUNT DUE : P 11,148.48 VAT inclusive

    Amount in Words: *ELEVEN THOUSAND, ONE HUNDRED FORTY-EIGHT PESOS & 48/100 ONLY*
    RELEASED FROM ACCOUNTING

    Full payment of: P 11,148.48 VAT inclusive before November 22, 2019.
    Note : Check to be deposited on or before November 22, 2019.

    PLS. MAKE ALL CHECKS PAYABLE TO


    EX-LINK MGMT & MKTG. SERVICES (EX-LINK) CORP.
    TIN : 233- 951 - 407- 000
    OFFICE ADDRESS : Unit 1-C Soriaville Royale, 88 Sandoval Avenue San Miguel, Pasig City 1600
    Please fax deposit slip ASAP as a proof of payment for receipt acknowledgement. Kindly advise accordingly to 234-1341.

    FOR LOCAL PAYMENT: FOR INTERNATIONAL PAYMENT:


    Bank : BANCO DE ORO
    Bank Name: Banco De Oro
    Branch : SM Megmall B, Mandaluyong City Branch: SM Megamall B
    Savings Account #280-663110
    Account Name: Ex-link Mgmt & Mktg Services (Ex-link) Corp.
    Dollar Account No.: 100280982577
    OTHER INFORMATION:
     TIN No/s: 233-951-407-000 (Ex-Link Management and Marketing Swift Code: BNORPHMM ( for $ international payment)
    Services Corporation) All fees involved in bank payment transfer shall be under the account of the client.
     Creditable tax certificate (or Form 2307) should be submitted to *For zero rated or VAT exempt companies, please include your Certificate of Exemption. Provide Form
    us in advance, attach to your payment if you intend to subsidize 2307 or Certificate of Tax Withheld if payment done with tax withheld. Please withhold only 2% as we are
    withholding tax. Original Copy of Form 2307 to be submitted on classified as suppliers or contractors of services.
    or before the event. *International Payment must be received in USD $ Dollars unless otherwise agreed
    Payment terms : STRICTLY 14 DAYS FROM DATE OF INVOICE

    CONFERENCE TERMS:
    1. Cancellations seven (7) days before the seminar will not be honored. 30% of the total amount will be charged to your account if
    you fail to inform us of your cancellations before the seven-day deadline. Cancellations should be in writing and emailed or faxed
    to us. Seminar participation may be transferred to another person in the same company.
    2. For transfer of seminar participation to another person, kindly inform us seven (7) days before the event to update necessary
    paraphernalia like IDs, Certificates and registration. If you fail to inform us 7 days before the event, the organizer has the right to
    charge you an administrative cost of P80.00 per name.
    3. All seminar fees must be prepaid.
    4. All bank charges that may be incurred in paying for this event shall be charged to the account of the payor.
    5. For companies with withholding tax, kindly email/ fax copy of BIR 2307 to Exlink Events before sending the original copy for
    checking.

    Conforme: _____________________________________________________/___________
    Name & Signature Date

    Noted By: ______________________ Approved By: ____________________


    Ms. Mabel Balatbat Ms. Mitch Ballesteros
    Project Officer Project Director

    RECEIVED BY:____________
    DATED: __________________

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