Now you don't have to worry about tuition fees and other school expenses! 

Charge everything to your Diners Club Card at low interest rates!

AS LOW AS 0.7% PER MONTH*

* minimum availment of P35,000

Click here to avail.

1.       The Club Tuition promo is valid from March 24 to June 24, 2008.

2.       Club Tuition is available to active and current Diners Club Cardholders who are entitled to the Charge Light Installment Plan facility.

3.       Cardholders with history of missed payments in the past 6 months shall undergo evaluation prior to processing. SB Cards reserves the right to reject any availment as it deems fit.

4.       To avail of Club Tuition, the Cardholder must present or fax the following:

1. Completely filled  out availment form.
2. For tuition fees:

i.   School’s Official Enrollment Assessment Form if the Cardholder has not paid the school (check will be payable to the school).

ii. School’s Official Receipt of Enrollment (must be dated not more than 3 months old) if the Cardholder has already paid the school. (check will be payable to the Cardholder).

3. For other school-related expenses:

i.   School-related expenses such as school supplies and uniforms may not necessarily be bought from the school. Official receipts or  sales invoices must be payable to Cash, to the Cardholder or to the enrollee’s name.

ii. Official receipts submitted must be dated within 3 months prior to date of availment.

iii.    Supporting documetns submitted (photocopies allowed) will not be returned to the Cardholder.

iv.      The name indicated  on the official receipt must be either the Cardholder’s or enrollee’s.

v.   Charge slips must be under the Cardholder’s name. SB Cards and other credit cards'  charge slips are acceptable. 

4. Photocopy of one valid identification card (company ID, driver’s license, etc.)
5. Diners Club Card (for walk-in Cardholders only)

5.       The Cardholder must fully accomplish the availment form and submit all the necessary documents for the transaction to be processed.

6.       The minimum amount required per transaction is P5,000 (single or accumulated receipts) and must be within the available installment credit limit of the Cardholder’s account at the time of availment (subject to credit approval).

7.       Payment reimbursement can be done via: check deposit to Cardholder’s bank account, check pick-up at SB Cards office where the application was submitted, check delivery to the Cardholder’s address or cash reimbursement at SBC branches.

1. For check deposit requests, the bank account must be in the Cardholder’s name and must have a branch in the Makati Central Business District. Bank must accept inter-branch deposits. Any inter-bank deposit or transaction fee will be charged to the Cardholder’s account.
2. For check pick up and mail requests, the check will strictly be payable to the school if a School Enrollment Assessment Form was submitted.
3. SB Cards cannot deposit to school bank accounts.
4. For schools that do not accept checks, Cardholder must provide a certification from the school stating such. In this case, the check will be payable to the Cardholder.

8.       Walk-in transactions will be entertained until 3PM for Security Bank branches and until 4PM for SB Cards offices. Availment Forms faxed after 2 PM will be processed the following working day.

9.       Processing time for walk-in Cardholders will take a maximum of 1 hour. Processing time for faxed-in-transactions will take a maximum of two (2) working days (provided that the necessary documents are complete). It will take a maximum of five (5) working days for check deposit and check mail requests. Note that check deposits are subject to standard bank clearing.

10.   The Cardholder must provide a signed authorization letter when availing through a representative and when unable to personally receive the mailed check.  Letter must contain the Cardholder’s signature and his representative’s signature.

11.   Cardholders can call 88-791-88 or 88-791-77 to follow-up their transactions. Cardholders may also call (032) 253-8577 for Cebu or (082) 224-0341 for Davao.

12.   The reduced installment rates found in the rates table of this brochure are only valid within the said promo duration. Cardholders can still avail of Club Tuition after the promo period at regular Charge Light Installment rates.

13.   In case of pre-termination/cancellation of the approved Club Tuition transaction before the end of the chosen repayment period, SB Cards reserves the right to charge Three Hundred Pesos (P300) to the Cardholder’s account as processing fee.

14. The monthly amortization shall be posted as two separate transaction entries on your monthly statement of account and shall form part of the total outstanding balance due on each account statement. Only the principal amount can be revolved. The interest portion of the monthly amortization shall be billed in full. If you revolve any portion of the principal total outstanding balance due in any given month, your Club Tuition / Tuition Light monthly installment amount shall be included in the computation of the interest charges for that month.

15. If only a portion of the Club Tuition amount remains unpaid after the chosen repayment period, the corresponding unpaid principal amount shall be charged the prevailing, standard monthly finance charge of the SB Cards credit card. Should any portion of the monthly add-on interest due in any given month remain unpaid, the corresponding late payment and finance charges under the ChargeLight Installment Plan shall be applicable.

Per DTI-NCR Permit No. 1333, Series of 2008.

For inquiries, please call:
24-Hour Club Phone:
88-791-88
Cebu: (032) 253-8577 * Davao: (082) 224-0341