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: __________________