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    Your Bill - 3 February 2018: A Da Silva Pinheiro Franco 1/21 Kilmarnock Street Riccarton Christchurch 8011

    Uploaded by

    Ailton Franco
    This document is a bill from Spark New Zealand for telecommunication services provided to the account of A DA SILVA PINHEIRO FRANCO. The bill shows charges for two phone numbers for the period of February 1-28, 2018 totaling $242.55. It provides details of the plan costs and charges for each phone number. It also lists options for payment and notes about terms and conditions.

    Copyright:

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

    Your Bill - 3 February 2018: A Da Silva Pinheiro Franco 1/21 Kilmarnock Street Riccarton Christchurch 8011

    Uploaded by

    Ailton Franco
    275 views3 pages
    This document is a bill from Spark New Zealand for telecommunication services provided to the account of A DA SILVA PINHEIRO FRANCO. The bill shows charges for two phone numbers for the period of February 1-28, 2018 totaling $242.55. It provides details of the plan costs and charges for each phone number. It also lists options for payment and notes about terms and conditions.

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    This document is a bill from Spark New Zealand for telecommunication services provided to the account of A DA SILVA PINHEIRO FRANCO. The bill shows charges for two phone numbers for the period of February 1-28, 2018 totaling $242.55. It provides details of the plan costs and charges for each phone number. It also lists options for payment and notes about terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    275 views3 pages

    Your Bill - 3 February 2018: A Da Silva Pinheiro Franco 1/21 Kilmarnock Street Riccarton Christchurch 8011

    Uploaded by

    Ailton Franco
    This document is a bill from Spark New Zealand for telecommunication services provided to the account of A DA SILVA PINHEIRO FRANCO. The bill shows charges for two phone numbers for the period of February 1-28, 2018 totaling $242.55. It provides details of the plan costs and charges for each phone number. It also lists options for payment and notes about terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Questions about your bill

    Go to www.spark.co.nz/bill
    A DA SILVA PINHEIRO FRANCO
    1/21 Kilmarnock Street Your account name:
    A DA SILVA PINHEIRO FRANCO
    Riccarton
    CHRISTCHURCH 8011 Your account number: 704634412
    Your phone numbers:
    027 273 2788 027 233 2888

    This is a tax invoice and debit/credit note

    Your bill - 3 February 2018


    Previous charges Current charges The total you need to pay is:

    $0.00 + $242.55 = $242.55 It's due on 20.02.18

    Previous charges
    Previous charges are $0.00

    Current charges
    Monthly Charges $242.55
    Usage (eg. Calls, Data, Text) $0.00
    Current charges are $242.55
    The total you need to pay is $242.55
    (This invoice includes GST of $256.51)
    C-02!H-B!D-CMS!E-N00!I-000000000

    {ÌTELACi5ÊÈ$_L,"JWÆ~
    TELAC59704634412024255

    Spark New Zealand Trading Ltd Private Bag 4742 Christchurch GST number: 50-852-911 Page 1 of 3

    EASY WAYS TO PAY YOUR BILL


    SPARK MOBILE APP OTHER
    Use our Spark Mobile App to pay your bill, download at spark.co.nz/sparkapp If paying by cheque or at Post Shop, please remember to include or take your payment slip (overleaf).
    DIRECT DEBIT There is a $1.50 Over-Counter Fee for every invoice you pay.
    Pay your bill automatically every month from your bank account. Set this up at Send cheques to Spark New Zealand Trading Ltd, Private Bag 4742, Christchurch. Please allow 7
    spark.co.nz/directdebit working days to make sure your cheque is processed by the due date.
    INTERNET OR MOBILE BANKING REMEMBER
    Most banks already have Spark set-up as a Payee otherwise our account If you forget to pay by the due date, we may charge a late payment fee - spark.co.nz/latepayment
    number is 01 1820 0000123 000. For more information on the different ways to pay go to spark.co.nz/waystopay
    Use your Spark Account number 704634412 as the reference. Terms and conditions apply to all Spark products and services. You can get copies at
    CREDIT OR DEBIT CARD spark.co.nz/terms
    Pay by Credit/Debit card at spark.co.nz/payabill. Credit/Debit card surcharges
    will apply. We welcome feedback. If you have a complaint, please contact us at spark.co.nz/complaints. If we
    cannot resolve your complaint, you can contact Telecommunication Dispute Resolution for
    independent consideration of the matter at tdr.org.nz
    Your account name: A DA SILVA PINHEIRO FRANCO
    Your account number: 704634412
    Bill date: 3 February 2018

    Monthly Charges
    Your monthly plan prices and other monthly charges, plus any one-off charges for new services or plan changes.

    The Telecommunications Development Levy (TDL) supports an industry-wide fund, set by the Government, used to invest in better Broadband and
    Mobile networks and other services across New Zealand. The plan price for each of your eligible Broadband and Pay Monthly Mobile lines below includes
    a $0.99 contribution towards this development fund ($0.85 GST excl. for Business specific plans).
    Description Date(s) Amount
    (incl. GST)

    027 233 2888


    Change Ownership Fee 25.01.18 $20.00
    Mobile $79.99 Rollover Plan 25.01.18 - 31.01.18 $18.06
    Mobile $79.99 Rollover Plan 01.02.18 - 28.02.18 $79.99
    Mobile insurance 25.01.18 - 31.01.18 $3.60
    Mobile insurance 01.02.18 - 28.02.18 $15.95
    1GB data per month for 12 months 25.01.18 - 25.02.18
    iPhone X 64GB - Silver 25.01.18 $1,799.00
    Interest free payment option iPhone X 64GB - Silve 25.01.18 -$1,799.00
    The full GST amount gets charged at the same time
    as your interest free purchase.
    Instalment 1 of 24 - iPhone X 64GB - Silver 25.01.18 $74.96
    Subtotal for 027 233 2888 $212.56
    027 273 2788
    $29.99 Mobile Sharer Plan 01.02.18 - 28.02.18 $29.99
    Subtotal for 027 273 2788 $29.99
    xxxxxx

    Total for Monthly Charges $242.55

    30 days' notice of cancellation of services is required. You can elect to stop the services earlier, but charges still apply during the 30 day notice period.
    Early termination fees may also apply if you terminate before the end of any fixed term. Any adjustments (money owed or owing) will show in your final
    bill. To understand billing go to spark.co.nz/bill

    For more information on Spark Terms & Conditions you can get copies at spark.co.nz/terms

    Page 2 of 3

    Please include this section with your payment


    {ÌTELACi5ÊÈ$_L,"JWÆ~
    TELAC59704634412024255
    Your account name: A DA SILVA PINHEIRO FRANCO

    Your account number: 704634412

    The total you need to pay is $242.55


    Fill in how much you're paying

    $ .
    Turn over for ways you can pay

    C7059A C097046344120A C0000000000A B0000024255B


    Page 3 of 3

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