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: KEVIN JAY S DELA CRUZ

Address: UNIT 312 TIM BUILDING

3290 ZAPOTE ST STA CRUZ
STA CRUZ 1205

Account Number Statement Date Amount Due Due Date Total Amount Due
P 0.00 Immediately
666990382 24-Jun-2019 P 3,397.00 14-JUL-2019 P 3,397.00
P 3,397.00 Total Amount

Subscriber's Copy Statement Date: 24-Jun-2019

Account Number: 666990382
Balance from last bill
Balance brought forward 3,397.00 Account Name: KEVIN JAY S DELA CRUZ
PAYMENT RECEIVED AT BANCO DE ORO OVER-THE-COUNTER -3,397.00
Balance from last bill 0.00 Announcements / Reminders
Current Charges :
One SKY Premium Plan P2999 (M) ( 06/16/2019 to 07/15/2019 ) 2,999.00
SKY On Demand Channel Pack (M) ( 06/16/2019 to 07/15/2019 ) 199.00
SKY On Demand Premium Pack ( 06/16/2019 to 07/15/2019 ) 199.00
Total Current Charges 3,397.00

VAT Breakdown
Non Vatable Charges 0.00
Vatable Charges 3,054.36
VAT (12%) 342.64
3,397.00

AMOUNT DUE P 3,397.00

(Reprinted Copy)

16 328245421
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