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SKY Cable Corporation Customer Hotline: 3381 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: 8635 6406 / Emails: skyserves@mysky.com.ph
TIN #:000-443-507-000 Website: mysky.com.ph

STATEMENT OF ACCOUNT

Account Name: RODOLFO ABIS

Address: 21 SPENCER ST IMMACULATE CONCEPCION


QUEZON CITY
1100

IMPORTANT PLEASE READ


Spread a little learning and save the environment. Get your Destiny Cable bill through your
email!. Call 418 0000 from 7am to 10pm and let us know. For every bill sent through email,
Destiny Cable donates to the Knowledge Channel Foundation.

Statement of Accounts
Account Balance from Current Payment
Service Due Date Due Date Total Amount Due
Number Last bill Charges Amount

SKY Postpaid 550


617480735 P 0.00 IMMEDIATELY P 750.00 10-AUG-2020 P 750.00
Main - M

CUSTOMER'S COPY
Please present this portion when paying your bill

Subscriber's Copy Statement Date: 26-Jul-2020

Balance from last bill Account Number: 617480735


Balance brought forward 750.00 Account Name: RODOLFO ABIS
PAYMENT RECEIVED AT ECPAY -750.00
Balance from last bill 0.00
Announcements / Reminders
Current Charges :
SKY Postpaid 550 Main Outlet Monthly Subscription ( 08/01/2020 to 550.00
08/31/2020 ) 200.00
SKY Postpaid 550 Addl Outlet Subscription (M) ( 08/01/2020 to 08/31/2020 )
Total Current Charges 750.00

VAT Breakdown
Non Vatable Charges 0.00
Vatable Charges 669.64
VAT (12%) 80.36
750.00

AMOUNT DUE P 750.00

(Reprinted Copy)

71 359191336
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


NAME OF SUBSCRIBER
From: __________________________________________________________________ TELEPHONE:______________________ MOBILE Number: __________________
To: __________________________________________________________________ From:_____________________________ From: ___________________________
To:_____________________________ To: ___________________________
PREFERRED BILLING ADDRESS EMAIL ADDRESS
PLEASE ¥Ƒ Residence ƑOffice From:______________________________________________________________
From:__________________________________________________________________ To:______________________________________________________________
__________________________________________________________________ Account Number: ƑƑƑƑƑƑƑƑƑ
To: __________________________________________________________________ Subscriber's signature:________________________________________________
__________________________________________________________________

Please attach this form the following documents:


For change in name: For change in billing address: And submit by:
1. Letter of request signed by the account hoder and the 1. Letter of request signed by the account hoder. 1. Mail to DESTINY CABLE,33/F, East Tower Philippine
new account holder. 2. Proof of billing with new address Stock Exchange Centre, Exchange Road, Ortigas Center,
2. Photocopy of 1 valid ID of the account holder and the Pasig City.
2. Fax to 8635-6406
new account holder. 3. Hand carry to any SKY business office
(see under Payment Option).
4. E-mail to skyserves@mysky.com.ph

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