BILLING STATEMENT

NEXUS EDUCATION SERVICES

1611 AIC Burgundy Empire Tower, ADB Avenue., Corner Garnet Road, Ortigas Center
Telephones: 584-1881 Website: www.nexusph.net facebook: www.facebook.com/nexus.ittc

BILL TO: BILLER:

Company Name SPi CRM Company Name Nexus Education Services
Contact Person Aaron Angeles Company TIN 208-281-500-002
Position Senior Manager for IT Systems Contact Person Aubrey Arbiol
Position Administrator
Address Education Department
City, State, ZIP Address Suite 1611 16th Floor AIC Burgundy Empire Tower
Country City, State, ZIP ADB Ave., Cor Garnet Road, Ortigas Center, Pasig city
Phone 632 884 6133 Country Philippines
Email aaron.angeles@spicrm.com Phone 63 2 584-1881
Website www.spicrm.com Email nexusclc@yahoo.com

ISSUED DATE DUE DATE INVOICE NUMBER

December 5, 2017 16-Dec-17 2017026

COURSE
START DATE COURSE DESCRIPTION NAME OF STUDENT TUITION FEE DISCOUNT TOTAL
DURATION

December 21, 2017 Vmware vSphere 6.0 ICM - Data Center Virtualization Dec 21, 22, 23 Aaron Angeles PHP 16,000 50% PHP 8,000.00

TOTAL PHP 8,000.00

AMOUNT DUE PHP 8,000

DUE DATE 16-Dec-17

BANK DETAILS
Company Name BDO or BANCO DE ORO
Account Name Nexus Education Services
Account Number 008840027586

Bank Address BDO Garnet Road, Ortigas Center

Pasig City, Philippines

TERMS & CONDITIONS

1. All checks must be payable to Nexus Education Services
2. To avail the discount a full payment is required 2 weeks before the training start date
3. Payment is Cash or Check only and can be paid thru our office or to any BDO Branches. Check must be 100% good before the class starts.
4. Inclusions are Certificate of Attendance, Unlimited sitins only for CCNA & Reviewers in PDf format.
5. NO REFUND if the student decided to back out on the first day of the class. Cancellation should be done at least 1 week before class starts.
6. DISCOUNT IS NOT APPLICABLE IF PAYING & ATTENDING THE CLASS ON THE SAME DAY.
7. Pls bring the BDO deposit slip, Quotation and Enrollment form on the first day to confirm your enrollment
8. If paying via installment, 50 % is payable 2 weeks before the start date and 50% on the actual training day.
9. All balance should be paid on the first day of the training else there is a 20% surcharge if paying after 1st day of the class

I have agreed to all the Terms & Conditions stated above

If you agree pls write your first name & last name & signature plus the date of acceptance