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Date: 14 November 2021
CANAMASE, ULDERICO holder of Account Id Number 026252379 hereby agrees to pay the MANILA ELECTRIC COMPANY the
amount of Php 9,711.23 for unpaid electricity used at:
2. Php 4,855.62 to be paid on the date of this agreement and the balance of Php 4,855.61
to be paid full on
X to be paid monthly the amount of Php 2,427.80 with % interest per month for 2 months until fully paid on 01/13/2022
.
3. That upon the account holder's failure to pay any of the installments when due and payable, the remaining balance shall be due
and demandable and the MANILA ELECTRIC COMPANY shall have the right to disconnect the particular service covered by this
agreement.
4. That in case the service is disconnected due to an unpaid regular bill/s and if the customer fails to take action to have his service
reconnected within 30 days grace period after disconnection, this agreement shall automatically be terminated.
5. That in case collection shall be enforced through the courts, the account holder agrees to pay reasonable attorney's fees, costs
of litigation and all expenses incurred as a result of the account holder's failure to pay any and all amounts due and payable.
6. That for customers enrolled in Automatic Payment Arrangement, installments shall be automatically sent for settlement through
auto-debit or auto-charge.