Cubao Campus 8913-8785 loc. 161-162 . Fairview Campus 3427-6413 . 3427-6502 loc. 204 & 212 . Taytay Campus 8658-6992

PAYMENT OPTIONS

TAYTAY Campus
PAYMENT OPTIONS

1.  NCBA FINANCE OFFICE

2.  BANK PAYMENT

BANK DETAILS

UNITED COCONUT PLANTERS BANK  :  Over the counter Direct Deposit or Online Fund Transfer

ACCOUNT NAME          :    NATIONAL COLLEGE OF BUSINESS AND ARTS, INC.
ACCOUNT NUMBER   
:    202320008059

FOR VALIDATION PURPOSES, Email immediately your validated Deposit Slip / Confirmation of Transfer to finance.taytay@ncba.edu.ph and indicate the following:

Student Name
Student Number (for OLD students) or Applicant Number (for New)

Grade / Year Level

Nature of Payment (for BALANCE or DOWNPAYMENT)

Date of Payment

Payment Amount
ESC/SHS Voucher grantee (YES or NO)

IMPORTANT:

  1. Upon receipt of your email, kindly allow us three (3) banking days to confirm payment.   FAILURE TO SEND US YOUR SCANNED DEPOSIT SLIP WILL RENDER YOUR REGISTRATION ON HOLD.  YOUR DEPOSIT IS NOT CONSIDERED AUTOMATIC ENROLLMENT.
  2. Assessment must be paid within twenty four (24) hours.   Otherwise, your registration will be cancelled automatically and you will need to register again.
  3. Downpayment must be paid in full. Otherwise, your registration will not be processed.
  4. Wait for the confirmation of your enrollment to be sent to your email.
  5. Surrender your validated bank deposit slip to the Finance office to get your official receipt.

BANK DETAILS

UNITED COCONUT PLANTERS BANK  :  Over the counter Direct Deposit or Online Fund Transfer

ACCOUNT NAME :
NATIONAL COLLEGE OF BUSINESS AND ARTS, INC.
ACCOUNT NUMBER :
202320008059

FOR VALIDATION PURPOSES, Email immediately your validated Deposit Slip / Confirmation of Transfer to finance.taytay@ncba.edu.ph and indicate the following:

Student Name
Student Number (for OLD students) or Applicant Number (for New)
Grade / Year Level
Nature of Payment (for BALANCE or DOWNPAYMENT)
Date of Payment
Payment Amount
ESC/SHS Voucher grantee (YES or NO)

 

IMPORTANT:

  1. Upon receipt of your email, kindly allow us three (3) banking days to confirm payment.   FAILURE TO SEND US YOUR SCANNED DEPOSIT SLIP WILL RENDER YOUR REGISTRATION ON HOLD.  YOUR DEPOSIT IS NOT CONSIDERED AUTOMATIC ENROLLMENT.
  2. Assessment must be paid within twenty four (24) hours.  Otherwise, your registration will be cancelled automatically and you will need to register again.
  3. Downpayment must be paid in full. Otherwise, your registration will not be processed.
  4. Wait for the confirmation of your enrollment to be sent to your email.
  5. Surrender your validated bank deposit slip to the Finance office to get your official receipt.

REQUIRED DOWNPAYMENT OF ESC & SHS GRANTEES

REQUIRED DOWNPAYMENT

ESC GRANTEES (GRADE 7 - GRADE 10)

2,500.00



SHS VOUCHER GRANTEES

From Private Schools

1,700.00

From Public Schools

1,000.00