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Schedule a Tutorial

Please indicate below the topic you need, the name of the tutor you prefer and indicate five (5) preferred schedules, with the one on top your most preferred schedule. We will contact you to confirm which one of your five preferred schedules match the tutor's availability, then confirm the appointment through Viber and e-mail.

DATE & TIME OF TUTORIAL: Please indicate five (5) preferred schedules, with the one on top your most preferred schedule. We will contact you to confirm which schedule matches the tutor's availability.

Date and time
Month
Day
Year
Time
HoursMinutes
Date and time
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Day
Year
Time
HoursMinutes
Date and time
Month
Day
Year
Time
HoursMinutes
Date and time
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Day
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Time
HoursMinutes
Date and time
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HoursMinutes

The preferred number of hours is two (2) hours to allow for breaks and warm ups. Less than this can be allowed in some circumstances.


25% BOOKING FEE DEPOSIT FOR HAWTHORNE CONSULTANCY: Twenty-five percent (25%) of the tutorial services fee has to be deposited directly to Power Tutorial's Landbank bank account #3731027071 after confirmation of the booking schedule.


TUTOR'S ADVANCE 10% PAYMENT: 10% of the tutorial fee will be advanced directly to the tutor's bank account or GCASH before the tutorial session shortly upon booking confirmation. If the booking student cancels, this 10% will be forefeited in favor of the tutor. This financial transaction will no longer pass through the bank account of Power Tutorial.


TUTOR PAYMENT OF THE 65% BALANCE PAYMENT: The booking student will pay the remaining 65% balance payment directly to the tutor's bank account or GCASH account after the tutorial session. Likewise, this financial transaction will no longer pass through the bank account of Power Tutorial.

PAYMENT NOTICE

RECEIPT POLICY

All Hawthorne payments are only accepted through deposit to the authorized Hawthorne passbook-only Savings Account Number (3731027071). Payments can be made Over the Counter, via online banking or fund transfer, but it has to be deposited to this bank account only. Cash and/or Cheque payments paid in person will not be accepted, it has to be deposited to the authorized Hawthorne bank account. Payments through other payment channels will not be accepted. Likewise, also note that ALL Hawthorne payments including all its brands do not accept payment in any of our websites because all website payments are disabled. This Hawthorne bank account number is indicated in the contract signed by the Lead Consultant and only the Lead Consultant is authorized to sign any contract or issue any receipt in behalf of Hawthorne Consultancy and these contracts are signed only by the Lead Consultant on-site in a face-to-face meeting. No other representative has been authorized to accept any payment in behalf of Hawthorne nor execute any financial transaction in behalf of Hawthorne. This payment rule applies not only to the Hawthorne Consultancy business but also to the following Hawthorne brands --- Clerica, Canterbury Academy, Lingua Franca, Biblioteque, Maldita Speaks, Power Tutorial. There is only one authorized bank account for all Hawthorne payments for all its brands.

There are only two modifications to this payment rule which is in the case of Power Tutorial and MOD, wherein for these two only the twenty-five percent (25%) downpayment - which serves as Consultant’s Fee - is paid to the Hawthorne bank account, because the 75% balance payment is paid directly to the tutor ( for Power Tutorial) or client ( for MOD).

​Note that PowerTutorial is a microsite temporarily housed in the Biblioteque domain but Biblioteque is a totally separate brand from Power Tutorial and therefore, all of the fees for payment in Biblioteque (unlike Power Tutorial) is for the full account of Hawthorne Consultancy only. Biblioteque has no affiliates, partners or other service providers, unlike Power Tutorial.

​This notice is communicated in all Hawthorne materials---website, contracts, e-mails, mobile messages, receipts and all marketing materials such as brochures, letterheads and proposals.

All company-issued official receipts in Hawthorne Training Consultancy are treated as accountable forms and are subject to controlled issuance. Each official receipt bears a unique serial number, and blocks or ranges of these serial numbers shall be assigned to specific clients and this series is indicated in the notarized client contract signed both by Hawthorne and the client. Once assigned, receipt series shall be used exclusively for the designated client and must not be transferred, reassigned, or reused under any circumstances for another client. Should the serial number range of the receipts indicated in the client contract be depleted, an appendix to the contract will be prepared indicating the new block of the receipts’ serial number series that will be designated for the said client and this addendum should be notarized and become a part of the original contract.     

Further, each Hawthorne-issued receipt is only valid if the details and notes are handwritten by the Lead Consultant in blue ink, including the printed name and signature. Furthermore, it should always bear the paid amount both in words and in figures. There are no other signatories for the receipt apart from the Lead Consultant.

The assignment of receipt series per client is intended to ensure traceability, prevent duplication or unauthorized issuance, and establish clear accountability for every transaction recorded.

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