We wish to inform you that we have a payment portal where you must send a copy of your payment receipts. Below is the Payment Portal Link for your reference: http://bit.ly/cgpaymentsform
Please note that we won't be able to process payments that do not go through this form. You'll need to have a Gmail account to fill it up. This is so that we can easily track your payments and eliminate manual processes that result in faster generation of your Official Receipt.
Kindly note that the confirmation page at the end will serve as your Acknowledgment. You will then receive an email copy of the form you filled up. For every submission of proof of payment, there is no need to send an additional copy thru email. Moreover, please be informed that the date of your submission on the payment form is the considered date you have paid.
Please refer to your Statement of Account or Annex-A as your references for your amortization and lump sum schedule. A reminder letter is only given to those with past due accounts.
For your guidance, please watch Submitting Your Proof of Payment