Cart

MINIMUM ORDER

Php 2,000.00

FOLLOW-UP OF ORDER

Kindly email salesadmin@ecobudget.ph / ecobudget.ph@gmail.com. 
All inquiries / concerns are entertained thru email only for record purpose.

MODE OF PAYMENT

Cash / Dated Cheque / Bank Transfer. Cash Payment is EXACT AMOUNT only.

ZERO RATED SALES

For VAT Exempted or PEZA certified companies.

Please email your PEZA or VAT Exempt Certificate for preparation of sales order that will be emailed to you.

DELIVERY LEAD-TIME / SCHEDULE

Monday to Thursday except Holiday.  Within 7 working days upon received of order.

AREA OF DELIVERY

For minimum order of Php 2,000.00 - Free delivery at Pasig, Mandaluyong, San Juan, Bonifacio Global City, Makati.

Other areas at Metro Manila not mentioned, delivery will depend on the health advisory of the City involved, we will charge minimal fee.

Gate-pass / Entrance Fees at gated communities / buildings are billed to client/s. 
We accommodate pick-up for outside Metro Manila order/s. 

PROVINCIAL ORDER IS FOR PICK-UP. 

FOR PICK-UP

2:00 PM to 5:00 PM - MONDAY to FRIDAY except Holiday. 

Kindly inform us your pick-up schedule for us to prepare for your order ahead of time. 
We don’t entertain pick-up with no schedule.

PICK-UP ADDRESS

ECOBUDGET Warehouse

613 Glorietta St. corner C. Raymundo Ave., Brgy. Caniogan, Pasig City 1606

https://goo.gl/maps/FNYhrz3ApW1STcuE9

Pick-up is at the guard gate only. Please contact: 09176806868 / 09177068597.

Kindly inform us exact schedule. NO SCHEDULE - NO PICK-UP.

REMINDER BEFORE PICK-UP

E-Bill will be sent thru email before pick-up. 
If you did not received E-Bill from your email. 
Warehouse will not release stocks.

BANK DETAILS for BANK TRANSFER PAYMENT

Payable to / Account Name: ECOBUDGET CORP.

Bank Name: Banco de Oro

Bank Branch: Pasig – Sixto Antonio Ave. Stella Maris

Swift Code:  BNORPHMMXXX

Account Type and No.: Peso Current Account 012738000303

Currency: PHP

GCASH:

JO*M R. 09176806868

Kindly email proof of payment to accounting@ecobudget.ph / ecobudget.ph@gmail.com.

Bank Charges should be shouldered by the client.

The account will remain unpaid when bank charges are deducted from the payment of billed items.