Payment Policies
PAYMENT OPTIONS
I. BANK DEPOSIT / TRANSFER
For customer paying cash in Philippines, you can deposit the payment to our BPI or BDO Bank account at ANY BDO or BPI BRANCHES. For overseas clients, it is best to send the money via wire transfer for cash payment.
Account Name: JNJ TRAVEL SERVICES
Account Number: Philippine Peso Account - 0019214613
Bank/Branch: BANK OF THE PHILIPPINE ISLANDS (BPI) – MAKATI MAIN BRANCH
Swift Code: BOPIPHMM
Account Name: JNJ TRAVEL SERVICES
Account Number: Philippine Peso Account - 002100111678
Bank/Branch: BANCO DE ORO (BDO) – SM CITY SUCAT B, PARANAQUE BRANCH
Swift Code: BNORPHMM
IMPORTANT: For customers paying outside the Philippines, guest should handle additional USD 6.50 for BPI bank charges and Telegraphic Transfer Fees of your bank.
Please fax or email a copy of the transmittal receipt (International Payments) or deposit slip (Local Payments) issued by the bank upon receipt of payment. Kindly indicate your reservation number.
JNJ Travel Fax no. +63 (2) – 826-3382; Email: payment@jnjtravel.com
Upon receipt of the above, we shall send you an email acknowledgement.
II. CHEQUE PAYMENT
Three (3) working days clearing for cheques within Metro Manila and at least ten (10) working days for regional cheques. Bookings are considered FINALIZED as soon as cheque has been cleared.
Please make cheque payable to: JNJ TRAVEL SERVICES
IMPORTANT: International cheques are not accepted.
Please fax or email a copy of the deposit slip (Local Payments) issued by the bank upon receipt of payment. Kindly indicate your reservation number.
JNJ Travel Fax no. +63 (2) – 826-3382; Email: payment@jnjtravel.com
Upon receipt of the above, we shall send you an email acknowledgement.


