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9
General Payment Procedure
Payment at NCB
1. If payments are being made via any branch of NCB the
following are required:
i. UTECH Fee breakdown (Tuition/Boarding Invoice) with
Student’s Name, ID Number and amount to be paid.
ii. A completed regular NCB Deposit voucher with the
following details:
1. UTECH’S Account Number:
a.
371360247
(
JA$ Payments ONLY
)
or
b.
376089223
(
US$ Payments ONLY
)
2. Student’s full name
3. Student’s identification number
4. The name of the person making the payment must be
written in the section “
PAID IN BY___________”
5.
“UTECH School Fee Payment”
must be written at the
section
“ACCOUNT NAME____________”
6. Include the amount being paid.
7. Indicate the type of payment being made, i.e., “
Tuition
Payment
” or “
Boarding Payment
”
2
. Via Tele-Midas at 1-888-622-3477-8 or by E-Banking online at
www.jncb.com (NCB Customers ONLY
), providing the
following information where applicable:
a. UTECH’S Account Number:
i.
371360247 (JA$ Payments ONLY
)
or