Payment Details

1. Where and How to Pay

Please pay to the Cashier in cash or in check.  Please make checks payable to DUYAN Childcare Center Cebu, Inc.

Note: Most transactions may be conducted online.

Payment can also be made through direct wire transfer to the school’s bank account with MetroBank or UnionBank detailed below.  Any bank charges will be for your account.

Bank Details:

Metrobank – Metropolitan Bank and Trust Co. (MBTC)
Account Name: DUYAN CHILDCARE CENTER CEBU, INC.
Account Number: 1857185629100

UnionBank – Union Bank of the Philippines
Account Name: DUYAN CHILDCARE CENTER CEBU, INC.
Account Number: 002800003620

Please send the Admin office a copy of the bank deposit/advise slip and indicate the student’s name, as well as the purpose of the payment, so that we can credit the student’s account accordingly. You may email it to acctg.duyan@gmail.com. An official receipt will be issued only when the school receives this.

Fund transfers can also be made from your account from any of the following facilities or applications:


  • Your bank’s mobile banking facility

  • GCash

  • PayMaya

  • coins.ph

  • Remittance center

  • etc.

2. Cancellation and Refund Policy

In the event that a parent decides on cancelling his/her child’s enrollment, the following refund policies shall be applied:

2.1. The parents shall inform the school Administration, in written form, of their request for cancellation/withdrawal, their reasons, and the date of effectivity.

2.2. Once the request has been approved, refunds shall be pro-rated based on the child’s last day of attendance.

2.3. Non-attendance of the child in classes prior to the parent/guardian’s letter of request is NOT automatically considered a withdrawal.

2.4. Pls. find below the refund scheme for fully-paid enrollment fees (Registration and Miscellaneous Fees).

Before classes start100% refund
1st week of classes80% refund
2nd week of classes60% refund
3rd week of classes40% refund
4th week of classes20% refund
5th week of classes0% refund

2.5. Tuition Fees may be refunded on the basis of any quarter not attended.

2.6. All refunds are less any amount owed to the school.

3. Bounced Checks

 A penalty assessment of 2 % will be billed on issued amount.

4. Corporate Accounts

Students whose fees are being paid by Corporations must secure a letter from their parent’s Corporation to this effect.  This letter should be given to the Admin office at the time of enrolment and must indicate the exact dates when accounts will be settled.  The school prefers the payment dates to match the school requirements wherever possible.