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Trainings and Seminars

Lead Consultant Eloisa Corpuz has all the necessary business, marketing and communication training necessary to launch successful campaigns and projects. 

Project management

Project Management Seminar

A training on efficient project management implementation that covers scoping of work, establishing a timetable, controlling the timing and execution as well as crashing a project to meet deadlines.

Conducted by Infoworks of Australia

Fundamentals of

Brand Management

Training course on brand management analysis and project execution including brand building activities and below-the-line promotions.

Conducted by Josiah Go of Mansmith & Fielders

brand management
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Market Research Seminar

A training on the various research methods, sampling designs and research applications. Includes a comprehensive lecture on the selection of the correct research method and appropriate sampling design. 

Conducted by MORES
(Marketing Opinion Research Society of the Philippines)

Simple Language Workshop 

Lectures on the proper composition of simple narratives, concise reports and effective advertising copy. 

Conducted by Guthrie Gensen

Marketing Research
bank operations

Operational Risk Incident Reporting & Management

A training on risk assessment and control. 

Conducted by Philam Life AIA Risk Management Team.

Anti-Money Laundering & Counter-Terrorism Financing Seminar 

A cerificate course on identifying, reporting and handling AMLA cases. 

Conducted by Anti-Money Laundering Council of the Philippines;   BPI-Philam Life

risk management
Product Management

Product Management Seminar

A seminar on product management of bank products which included a lecture on the nuances of bank marketing as differentiated from other types of marketing, such as those for consumer products. 

Conducted by Bank Marketing Association of the Philippines

Adobe Premiere Pro & Adobe After Effects Training

Practical, hands-on training of the two Adobe video editing and animation softwares. 

Conducted in TIP Quezon City Campus

Adobe After Effects and Premiere Pro Training
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Applied Marketing Research

Case study discussions on practical market research designs, particularly that of the Jollibee "Langhap" Sarap" campaign. 

Conducted by Ned Roberto

Relationship Banking 

A seminar on client management in the banking industry, particularly that of HNI (High Networth Individuals).

Conducted by Unisys

Relationship Banking
e banking

e-Banking Seminar

A training on different banking channels, specially the emerging e-banking revolution. Differentiated the costs and utility of each banking channel from traditional branch OTC to mobile banking. 

Conducted by SBC IT Department

Advertising Agency Procedures

A training on the best practices and standard processes in the advertising agency industry and how it fits into the objectives of a Marketing Manager's role and function. 

Conducted by J. Walter Thompson 

Advertising Procedures

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.

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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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