Enrolment Procedure
Walk-in Client
1. Kindly choose preferred course/s and schedule.
Check the course prerequisites, if any. Some courses require pre-enrollment evaluation.
Enrollment is on a first-come, first-served basis.
Please note that reservation of slots is not allowed for walk-in clients.
2. Request registration form and fill in with all the necessary information.
Registrar's Office shall assess all fees to be paid.
A 50 percent down payment is required for enrollment.
However, full payment is required for all courses with duration of 24 hours or less.
All balances must be settled on or before the due date of training for prompt processing of the certificate.
3. Give your payment to the Cashier.
Make sure to keep the Official Receipt (OR) and the registration form (Participant's Copy) that will be handed to you.
Present these documents on the first day of class for issuance of training manual and for settling your accounts.
4. Check the schedules of orientation and special seminars.
5. Kindly call the Registrar’s Office one day before your training to confirm your schedule.
6. Check the room and instructor assignment printed on the registration form.
Company Sponsor
Company should fax the reservation form that can be downloaded from the MFI website. Once we receive the reservation, we will contact the company to confirm the slots. This registration form, when completed, may also serve as your billing notice.
Full Payment should be done on or before the training schedule. Payments with tax withheld will only be accepted provided FORM 2307 or Certificate of Tax Withheld is attached.
Cancellation Policy: Once we receive registration, cancellation will be accepted if made five (5) working days before the seminar, otherwise, full payment will be forfeited or will still be charged, whatever is applicable. Substitution will be accepted three (3) working days before the seminar.
Enrolment Policy
Change Course / Schedule
For requests to change courses and/or course schedules the following rules apply.
Change of course and/or course schedule shall only be allowed once and must be within the same batch or the succeeding batch only. This should be done at least three (3) working days before the start of classes. After this date, the rules for dropping shall apply.
Should a change of course be preferred, the new course fee shall apply.
Once the process of enrollment has been finished, all enrolled slots are non-transferable.
Reminder: All requests for changes should be approved and signed by the corresponding technology representatives and by the Registrar's Office. Failure to comply with the above conditions and procedures shall render the changes invalid.
For requests to drop a course, these rules apply:
10 percent of the Course Fee will be charged from the amount paid if the course is dropped before the course starts.
30 percent of the Course Fee will be charged from the amount paid if up to 20 percent of the total training hours have already been conducted.
NO REFUND will be given if more than 20 percent of the total training hours have already been conducted.
Note: Training hours conducted shall be the basis of computation for the charges and not the participant's attendance. The Official Receipt (OR) and the registration form (Student's Copy) must be presented to process refunds.
Schedules and fees may change without prior notice. Participants shall be given full refund should the course be cancelled.
Discounts:
P 100 – for full payment upon enrollment
(Note: Discount is not applicable for company-sponsored reservation. This discount is also applicable if the 2nd payment is made on or before the start of the first meeting.)
P 200 – for 2nd course taken at MFI within a 12-month period
P 300 – for 3rd course taken at MFI within a 12-month period
P 500 – for 4th and succeeding courses taken at MFI within a 12-month period
Discount scheme is not applicable for packaged courses and Cisco training.
Note that all discounts are valid only for a one-year period.