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Smart Broadband, Inc.
12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 204-965-453-000

RUBY SALES
3 FLR MUNICIPAL BLDG CABALLERO CANDELARIA ZAMBALES 2212

We have many ways to SERVE YOU
16380

C-67

WEB CONNECT
Visit our website www.smart.com.ph/connect
Just type SAGOT AGAD and send to 888 or access
wap.smart.com.ph Service is FREE OF CHARGE
To find a wireless center nearest you: Text SAGOT AGAD
to 888, via wap.smart.com.ph or visit www.smart.com.ph

Statement of Account
Statement Date:Jan 10, 2012
Billing Period Covering: Dec 11, 2011 - Jan 10, 2012
BIR CAS Permit No. 1008-116-00007-CAS

Service Reference Number
Account Number
SOA Number

(

HOTLINE CONNECT
Via Landline: 02-672-7277
Via Smart cellphone: *1888 and 1800-10-672-7277 (toll free)

: 1010371593
: 0707745703
: 0058106157

Balance from Previous Bill
Amount Due from Previous Bill

1,998.00

Remaining Balance from Previous Bill

1,998.00

Due Immediately

Current Bill Charges
Smart Bro Plan 999 (01/11/2012 - 02/10/2012)

891.96
107.04

VAT @ 12%

Total Current Bill Charges

PAYMENT DUE DATE:
Due Immediately

999.00

Jan 31, 2012

F
F

TOTAL AMOUNT DUE:

F

Please pay on or
before Jan 31, 2012

AMOUNT DUE:
1,998.00
999.00
2,997.00

Being SMART has its rewards ! You have 170,268
loyalty points as of 01/01/2012. Keep earning loyalty
points with SMART!
Notes:
Payments made after bill period will be reflected on
your next statement of account.
Please refer to the back of this page for SMART
Payment Options.

"
SMART is authorized to receive payments for SMART
BRO accounts. Please make checks payable to:
Smart Communications, Inc., INDICATE YOUR
ACCOUNT NUMBER and NAME at the back of the check.

RUBY SALES
3 FLR MUNICIPAL BLDG CABALLERO CANDELARIA ZAMBALES 2212

ACCOUNT NUMBER

SERVICE REFERENCE NUMBER

SOA NUMBER

PAYMENT DUE DATE:
Due Immediately

0707745703

1010371593

0058106157

AMOUNT DUE:

Jan 31, 2012

F
F

1,998.00
999.00

TOTAL AMOUNT DUE:

F

2,997.00

of authorized payment centers in NCR, Luzon, Visayas and Mindanao

The
Balance from Previous
indicated in your Statement of Account.

is considered an

balance and must be fully paid immediately to avoid Disconnection. The

Current Bill

must be fully paid on or before the Due Date

Disconnection is the barring of broadband internet service for overdue accounts or such other cases as may be determined by SBI. When your service is subjected to Disconnection, all attempts to connect to the internet will direct you to the SMART Bro Portal with options to query the Smart Bro payment centers by area or report your payment/request for Reconnection through the Customer Care option. Accounts with unpaid balances may be endorsed to a collection agency/lawyer and charged with interest, collection/litigation fees and applicable pre-termination fees. Reconnection happens after receipt of the required amount of payment and posting to your account. You may also request for Reconnection by calling (02) 6728888 using a landline phone or *6888 (toll-free) using

Please examine the charges posted in your Statement of Account. In case you have any question, please call our Customer Care Hotline at (02) 6727277 using a landline or toll-free at *1888 using your SMART/Talk Text cellphone or log-on to Web Connect at www.smart.com.ph or visit any of our SMART Wireless Centers nationwide. Your Statement of Account is considered correct and binding after twenty-one (21) days from Statement Date in the event that we do not receive any question regarding your bill.

SMART is authorized to receive payments for SMART BRO accounts. Payments to SMART are assured of posting in your SMART BRO account.

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