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Payment

Payment details.
Proof made simple.

View payment instructions when available and upload your proof of payment directly below. No private link is needed.

50%Down payment on the event coordination fee only
50%Balance of the event coordination fee due seven calendar days before the event

This 50% / 50% schedule applies only to our event coordination fee, not the total event budget. All suppliers must be paid directly by the client according to their individual contracts and payment schedules.

Payment details.

Use the payment details below for your agreed event coordination fee. Check the recipient name in your payment app before confirming your transfer.

Mobile wallet

GCash

Account name
Maribel Medrano
Mobile number
09178405376
View GCash QR codeGCash payment QR image supplied for Maribel MedranoDownload GCash QR code ↓

Bank transfer

China Bank Corporation

Account name
Maribel O. Medrano
Account number
120202017873
View China Bank QR codeChina Bank payment QR image supplied for Maribel O. MedranoDownload China Bank QR code ↓

After paying, upload your proof of payment using the form on this page. Our team will check your transfer and confirm receipt. This proof is kept with your event coordination fee records.

Upload proof of your event coordination fee payment here. Pay all suppliers directly using the instructions in their own contracts. Supplier payments are separate. Your coordination payment proof goes directly to our private admin portal. Your name, event reference, amount, and transaction reference help us match it to the correct booking.

For questions, call 0917 840 5376.

Upload your proof of payment.

No account or private link needed. Files are visible only to authorized staff.

A proof submission is acknowledged immediately. Payment and booking confirmation follow staff verification.