SFC RFID Ordering Guidelines

SFC RFID ORDERING GUIDELINES

www.cfchomeoffice.com

CASH OPTION

After going through the online registration:

1. Take note of the TRANSACTION ID and the AMOUNT.

2. Go to the CFC Global Mission Center (#156 20th Avenue, Cubao, Quezon City) from 9am-

5pm, Monday to Friday.

3. Pay this transaction at the CFC Cashier within 2-3 working days. (Transactions not paid

after 3 days will be cancelled. Once the transaction is cancelled, you have to register

again.)

4. The Cashier will then review your payment and CONFIRM your transaction.

5. An email notification will be sent to you and the contact person you indicated.

6. Send a scanned copy of your 2x2 photo to [email protected] along with the email

confirmation received from CFC Home Office Online.

7. Change of names or cancellation of transaction is NOT allowed once the transaction has

been confirmed.

8. RFID production is at most 7 days after photo has been sent. Once printed, you will

receive an email notification with details on how to claim your RFID.

9. For inquiries and follow-up, please contact MIST at 709-4868 loc 37 or 709-4841 or email

Aiza Garnica at [email protected].



CREDIT CARD OPTION

After going through the online Registration, pay through CREDIT CARD:

1. Use any MASTERCARD, VISA or JCB credit card.

2. CFC Home Office website provides a secure server that handles confidential information

such as credit card or payment information. This is encrypted using the latest Secure

Sockets Layer (SSL) technology. SSL is the industry standard tool that encrypts

information and keeps the data private and confidential between your machine and CFC.

This technology makes it safe to transmit your credit card number over the Internet.

3. As soon as your credit card payment is made successful, your transaction is also

confirmed. UNSUCCESSFUL or REJECTED status will also be given to you if you didnt

successfully enter your card details or if there is a problem with your issuing bank.

4. Note that for credit card transactions, you will have to pay an additional 4% of the total

amount plus P10 per transaction as a service charge.

5. If you have any concerns about your credit card payment, please email right away

[email protected] or [email protected].





been confirmed.







BANK OPTION

After going through the online registration:

1. Deposit your payment to any Bank of the Philippine Islands (BPI) or Philippine

National Bank (PNB branch nearest to you.

BPI Savings Acct No: 3103 3055 85

Account Name: Couples for Christ Global Mission Foundation Inc.

BPI Savings Acct No: 3103 3205 76


PNB Savings Acct No: 36999-38-000-22


Deposit the full amount as reflected in the transaction within 2-3 working days upon

registration. Your registration will automatically cancel after 3 days (72 hours) from

the time you registered online.

2. After deposit, log in back to www.cfchomeoffice.com.

3. Go to REGISTRATION HISTORY and click your TRANSACTION ID.

4. Enter Deposit details (DATE, TIME, REFERENCE NUMBER, BANK BRANCH, AMOUNT).

a. BPI REFERENCE NUMBER: Located at Upper Right Side of Deposit Slip.

(AlphaNumeric Code)

b. PNB REFERENCE NUMBER: Please indicate branch.

5. Finance will review the payment and do confirmation.





been confirmed.







TERMS AND CONDITIONS

Cancellation, Change of Name of Transaction

1. Change of names or cancellation of transactions is NOT ALLOWED once the transaction

has been confirmed.

2. Deposit the same amount in the BANK as what is reflected in the total amount in your

transaction. Staggered deposits for one transaction are not allowed. Your Transaction

will either be INVALIDATED or RETURNED by Finance.

3. BANK Confirmation will take 14 working days from the day you entered your deposit

details in the CFC Home Office Online. This may extend to 19 working days during peak

season (deadline and end of the month).

a. To be able to facilitate your TRANSACTION better make sure you do the ff:

i. Deposit the exact amount as reflected in the Transaction. Not lower, not

staggered, not higher.

ii. Key in the TIME of DEPOSIT the exact time in seconds as reflected in your

deposit slip. (During peak season, there are many deposits at the same

time and some are of the same amount. An exact deposit time will

facilitate faster approval of your transaction.)

iii. Key in the Notes field some items or explanation you would want Finance

to know about your transaction.

iv. If your transaction has been pending for more than 19 working days,

please call immediately CFC Finance c/o Mhel at 709-4868 loc 34.

For any concern or inquiry regarding your RFID ordering, contact Aiza Garnica (MIST) at 709-4868 loc. 37, 709-4841 or email at [email protected].

SFC RFID Ordering Guidelines

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