PAYMENT OPTIONS

I.   BANK DEPOSIT / TRANSFER
For customer paying cash in Philippines, deposit the money to our bank account below.  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.

III. CREDIT CARD PAYMENT Via PAYPAL

For credit card holders, you can use our Paypal Payment System (www.paypal.com).  PayPal is designed from the ground up to be a safer and easier way to pay without exposing your credit card number.

PAYPAL ACCOUNT NAME:
payment@jnjtravel.com

IMPORTANT: Guest should handle additional surcharge per transaction for using the payment method.
Domestic Payment             – 3.4% + Php 250.00
Cross-Boarder Payments    –  3.9% + Php 250.00

Upon approval of payment and submission of all required documents, we shall send you an email acknowledgement.