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    683114626201904 (1)

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    erlinda guasis
    This document is a statement of account from SKY Cable Corporation for the account of Erlinda N Guasis. The balance due is P498.62 which must be paid by May 19, 2019. The charges include P999 for broadband internet service from April 24 to May 23 at a 50% discount of P499.50, for a total current charge of P499.50. Payment can be made at SKY branches, accredited banks and payment centers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    683114626201904 (1)

    Uploaded by

    erlinda guasis
    163 views2 pages
    This document is a statement of account from SKY Cable Corporation for the account of Erlinda N Guasis. The balance due is P498.62 which must be paid by May 19, 2019. The charges include P999 for broadband internet service from April 24 to May 23 at a 50% discount of P499.50, for a total current charge of P499.50. Payment can be made at SKY branches, accredited banks and payment centers.

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    This document is a statement of account from SKY Cable Corporation for the account of Erlinda N Guasis. The balance due is P498.62 which must be paid by May 19, 2019. The charges include P999 for broadband internet service from April 24 to May 23 at a 50% discount of P499.50, for a total current charge of P499.50. Payment can be made at SKY branches, accredited banks and payment centers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    163 views2 pages

    683114626201904 (1)

    Uploaded by

    erlinda guasis
    This document is a statement of account from SKY Cable Corporation for the account of Erlinda N Guasis. The balance due is P498.62 which must be paid by May 19, 2019. The charges include P999 for broadband internet service from April 24 to May 23 at a 50% discount of P499.50, for a total current charge of P499.50. Payment can be made at SKY branches, accredited banks and payment centers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SKY Cable Corporation Customer Hotline: 381 0000

    Main Office: 6th Floor, ELJ Communications Center, Text Hotline: Text INFO and send to 23662 (Texting is FREE to all networks)
    Eugenio Lopez St., 1103 Quezon City Fax: 635 6406 / Emails: skyserves@mysky.com.ph
    TIN #:000-443-507-000 Website: mysky.com.ph

    STATEMENT OF ACCOUNT

    Account Name: ERLINDA N GUASIS

    Address: 99
    C LEYVA ST
    BALONG BATO SAN JUAN 1500

    Account Number Statement Date Amount Due Due Date Total Amount Due
    P -0.88 Immediately
    683114626 29-Apr-2019 P 499.50 19-MAY-2019 P 498.62
    P 498.62 Total Amount

    Subscriber's Copy Statement Date: 29-Apr-2019


    Account Number: 683114626
    Balance from last bill
    Balance brought forward 899.12 Account Name: ERLINDA N GUASIS
    PAYMENT RECEIVED AT ECPAY -900.00
    Balance from last bill -0.88 Announcements / Reminders
    Current Charges :
    OneSKY Standalone 5Mbps (M) ( 04/24/2019 to 05/23/2019 ) 999.00
    50% Discount On Broadband -499.50
    Total Current Charges 499.50

    VAT Breakdown
    Non Vatable Charges 0.00
    Vatable Charges 445.98
    VAT (12%) 53.52
    499.50

    AMOUNT DUE P 498.62

    (Reprinted Copy)

    24 324016589
    STATEMENT OF ACCOUNT INFORMATION

    ACCOUNT NUMBER The monthly late fee Is billed to all subscribers across all payment
    This is the fixed number assigned to the subscriber. This number should always be used schemes.
    when inquiring about your account and as reference when paying. PAYMENT DUE DATE
    AMOUNT DUE The subscriber should pay the bill on or before this date. Any outstanding
    The total amount due which must be paid on or before the specified due date. previous balance must be paid Immediately.
    BALANCE FROM LAST BILL POSTING OF PAYMENT
    The total amount left unpaid or credit balance from your last bill. Please allow 3 working days from payment date for payments to be
    CURRENT CHARGES posted to the account.
    The sum of all charges due for this statement of account. PRO RATA
    DISCONNECTION POLICY/LATE FEES Proportional amount from installation date to cut-off date.
    Non-payment on due date will result to disconnection. Late fee of Php 50.00 will be charged STATEMENT DATE
    on accounts 30 days past due from payment due date. This refers to the date the Statement of Account was processed.

    PAYMENT OPTIONS

    VISIT ANY SKY BRANCH ONLINE*


    BPI: www.expressonline.com
    · Main Office: 6th Floor, ELJ Communications Center,, MBTC: www.metrobank.com.ph
    Eugenio Lopez St., 1103 Quezon City LPB: www.lpbiaccess.com
    · 409 P. Guevarra cor.Ibañez Sts. San Juan, Metro Manila AUTO CREDIT CARD DEBIT
    · Ground Floor Door C Fortunata Bldg. 1 Enrollment through Bank:
    8272 Dr. A. Santos Ave.(Sucat Rd.) cor.
    Vitalez Compound San Isidro, Paranaque City Metrobank Citibank One-bill
    · 2635 G/F Manor Building, Taft Avenue, Malate, Manila AIG BDO
    Unionbank Lumina Diners
    · Unit # G3 Valley Fair Towncenter, Ortigas Ave Ext, Taytay Rizal AMEX (American Express)
    HSBC
    PAYMENTS ALSO ACCEPTED IN THESE BANK ESTABLISHMENTS EQ VISA
    Enrollment through SKY:
    Asiantrust Bank Planters Development Bank BPI VISA/Master
    BDO RCBC Savings Bank BPI Express Credit
    East West Bank Robinsons Savings Bank Bank Card
    GE Money Union Bank
    Land Bank UCPB
    OTHER PAYMENT CENTERS
    All accredited bayad centers
    OTHER BANK PAYMENT OPTIONS
    All LBC Branches
    ATM PHONE BANKING* All accredited 7-Eleven Outlets
    Bancnet BPI Express Phone All SM Payment Centers (with Statement of Account)
    Megalink* Security Bank Telebanker iCAN Mobile Commerce (www.i-canworlwide.com)
    BPI Express Teller Landbank G-Cash
    China Bank* BDO EcPay
    Land Bank Smart Money
    *To use these facllltles, enroll your account with the bank.

    PAYMENT GUIDELINES

    · Always bring your SKY Statement of Account when making your payment and always clearly · Please pay your bill on time to avoid late fee charges.
    indicate the subscriber name and account number every time you make a payment.
    · Please make check payments payable to SKYCABLE Corporation or SKYCABLE
    · Please notify us within thirty (30) days from statement date of any errors therein, otherwise and always indicate the subscriber name and account number at the back of the
    all entries and figures in the statement of account shall be deemed accurate and correct. check. Check payments are subject to 3 working days clearing. Second endorsement
    Likewise, any payment made thereon shall be conclusive proof of your concurrence. and post-dated checks are not accepted.

    CHANGE IN CONTACT DETAILS CABLE TV SUBSCRIBERS SAFETY TIPS

    TV:

    Use the proper electrical outlet for your LCD/LED TV. Most LCD/LED TV sets have
    three prong plugs. If your outlet has only two-conductor holes, do not cut off the
    ground prong (the third/bottom prong) of the TV plug. It is advisable to convert your
    outlet into a 3-wire outlet with proper grounding. Consult a qualified electrician
    regarding this.

    Please attach this form the following documents:


    For change in name: For change in billing address: And submit it by:
    1. Letter of request signed by 1. Letter of request signed by 1. Mail to SKYCABLE Corporation, 33/F,
    the account holder and the the account holder. East Tower Philippine Stock Exchange
    new account holder. 2. Proof of billing with new Centre, Exchange Road, Ortigas Center,
    2. Photocopy of 1 valid ID of address. Pasig City.
    the account holder and the 2. Fax to 635-6406
    account holder. 3. Hand carry to any SKY business office
    (see list under Payment Options).
    4. E-mail to skyserves@mysky.com.ph

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