(NAR) VOL. 29 NO. 2/ APRIL - JUNE 18
1. All payments for applications (i.e. LTO, COC, COR, CFCR, RFR) filed with CDRRHR-RRD shall be assessed through the FDA Payment Portal, http://rrdpayment.fda.gov.ph.IV. SEPARABILITY CLAUSE
2. Applicants shall provide the details, as indicated in the online forms, to facilitate the processing of applications. These details include, but are not limited to, the following:
a. For LTO, COC, COR Applicationsi. Application Typeb. For CFCR Applications
ii. Validity Date of existing/previous marketing authorization
iii. Details of the Facility/Establishment1. Nameiv. Details of the Machine/s
2. Complete Address
3. Contact Details (e-mail, mobile, landline, fax)1. Manufacturer
2. Unit Model
3. Maximum mA
4. Maximum kVp
5. Console Serial No.
6. Tube Serial No.
7. Application/Usei. Application Type
ii. Name of Importer
iii. Radiation Emitting Device to be Imported (maximum of 30 units per application)
iv. Details of the Facility/Establishmentc. For RFR Safety Evaluation Report Applications1. Name
2. Complete Address
3. Contact Details (e-mail, mobile, landline, fax)i. Application Type3. Payments shall be made in accordance to the existing collection policy (i.e. FDA Circular No. 2017-010), and through authorized payment channels only.
ii. RFR Facility Owner/Service Provider
iii. Contractor/Subcontractor Name
iv. RFR Transmitter Site
v. Details of the Facility/Establishment1. Name
2. Complete Address
3. Contact Details (e-mail, mobile, landline, fax)
4. For Land Bank of the Philippines (LBP) Oncoll Payment Facility transactions, the applicant facility shall follow these simple instructions:The payment of fee is not a guarantee that the application will be approved. The processing of the application will still be subject to the evaluation of the concerned FDA personnel and its compliance with the pertinent laws, rules and regulations.
- Print the system generated Order of Payment after successfully completing the online assessment form.
- Proceed to any Land Bank of the Philippines (LBP) branches
- Present the printed Order of Payment to the LBP and properly fill up the Oncoll Payment Slip.
- Write down the following in the Oncoll payment slip
- For Merchant/ Agency Deposit Account Number - refer to Payable to Account Number indicated in the Order of Payment
- For Merchant/ Agency Name - indicate FOOD AND DRUG ADMINISTRATION
- For reference Number 1 - refer to the System Generated Reference Number which can be seen in the Order of Payment
- For Reference Number 2 - indicate the applicant facility name
- Present the Order of Payment and the filled up Oncoll payment slip at the LBP teller
- Secure the machine validated LBP Oncoll payment slip as proof of payment
5. Once an application has been paid, the applicant facility shall submit the photocopy of the machine validated Oncoll payment slip together with the application documentary requirements to any designated FDA or Department of Health (DOH) receiving offices.