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STATEMENT OF ACCOUNT

Statement Date : 28/08/2009


MR.SAFIEE BIN MOHD AFANDY Account No. : 100774694
U16, JALAN SAMPADI 2,,TAMAN SETAPAK, Billing Period : 28/07/2009 - 28/08/2009
53000 KUALA LUMPUR Bill No. : B1-1840717
WP KUALA LUMPUR Deposit : RM 0.00

Summary of Account
Previous Balance : RM 99.00
P1 News Flash !
Payment (Thank You!) on 19/08/2009 : RM -99.00
ENJOY ONE MONTH FREE BROADBAND SUBSCRIPTION
WHEN YOU PAY YOUR BILL VIA AUTOPAY FOR 12
Balance Brought Forward : RM 0.00 MONTHS USING ANY VISA/MASTER CREDIT CARDS

Act now by filling up the Autopay form attached and fax it to


03-7884 6002 together with a photocopy of your credit card
(front and back).
Current Charges : RM 99.00
Upon confirmation of credit card details from your issuing
Total Amount Due : RM 99.00 bank, your monthly bill will be charged automatically to your
credit card every month and you will get to enjoy ONE month
FREE broadband subscription on every 13th Auto-paid bill.

For further information, please log onto www.p1.com.my


19/09/2009 Ts and Cs apply
Please Pay Before :

Please examine and advise us of any errors within 14 days of statement date. Retain statement for records.

ACCOUNT TOTAL AMOUNT


NO: 100774694 DUE: RM 99.00

BILL NO: B1-1840717 DUE DATE: 19/09/2009

P CHEQUE PAYMENT:
A
Y
Cheque No: ____________________
M Bank: ____________________
E
N CREDIT CARD PAYMENT:
T
Mailing details; VISA / MASTERCARD:____________________ PAY THIS BILL ONLY

S CARD NO: ___________________


L P1.Com Sdn Bhd NAME ON CARD: ________________________ PAY THIS BILL AND FUTURE BILLS ( AUTOPAY* )
I
P.O.Box 50, Jalan Kelang Lama CARD EXPIRY DATE: _____________________ (once you have selected this box, we will charge
P
58700 Kuala Lumpur. your monthly bill to your credit card. Please fax this

CARDHOLDER'S SIGNATURE: __________ payment slip to 03-78846002 for us to process)


* Autopay Terms and Conditions apply.
SAVINGS / CURRENT ACCOUNT, AUTODEBIT PAYMENT:

We will forward you the relevant registration form.


P1.COM SDN BHD (769973-T)
Packet Hub, 159 Jalan Templer,
46050 Petaling Jaya, Selangor.

PAYMENT OPTIONS
www.p1.com.my Credit Card Visa / MasterCard
Maybank Savings / Current Account, Credit Card Visa /
www.maybank2u.com.my
MasterCard
www.cimbclicks.com.my CIMB Savings / Current Account
www.citibank.com.my Credit Card Visa / MasterCard
www.payonline.uob.com.my Credit Card Visa / MasterCard
Online www.mbfcards.com MBF Credit Card Holder Only
www.eonbank.com.my Eon Bank Savings/Current Account
www.hsbc.com.my HSBC Savings / Current Account, HSBC credit card
Any Savings / Current Account of Hong Leong Bank,CIMB,Bank
www.posonline.com.my
Rakyat, RHB and Bank Islam
Any Savings / Current Account of Public Bank, Bank Islam, Hong
FPX Banks online via www.cimbclicks.com.my Online Bazaar
Leong and RHB Bank

Bank Payment Instruction


Kindly fill in a deposit slip ( Form CA97) and write clearly the following details;
Account No : 514413109779
Maybank (Cash or Payee Name : P1.Com Sdn Bhd
Cheque)
Reference No ( MANDATORY) : (9 digit Bill Account No).eg- 100xxxxxx
Over The
Counter / Cheque Transaction Description ( MANDATORY) : (Bill No) eg- B1-12xxx
Drop Box / Kindly fill in a Quick Deposit Slip and write clearly the following details;
Cheque Deposit OCBC (cheque)
Account No : 108-102053-6
Machine
OCBC Easi Cheque Drop Payee Name : P1.Com Sdn Bhd
Box at Selected Ref #1 ( MANDATORY) : 9 digit Bill Account No. ( eg-100xxxxxx)
Petronas Station*
Ref #2 ( MANDATORY) : Bill No. ( eg-B1-xxxx)
HSBC (Cheque Deposit Kindly go to "Bill Payment Page" , key in your 9 digit Bill Account No. and choose P1 from
machine) the drop box list of Cheque Deposit Machine.

Phone In Please call P1 Careline at 1-300-800-888 (8 am - 11 pm daily) Credit Card - Visa / MasterCard
Payment Call 24 hours MBF Customer Service Hotline At 03-21677600 MBF Credit Card Holder Only

Kindly fill in the credit card payment column ( Autopay) on the payment slip,
Autopay Credit Card - Visa / MasterCard
page 1 and fax to 03-78846002

Mail to P1.Com Sdn Bhd, P.O.Box 50, Jalan Kelang Lama, 58700 Kuala
Mail Cheques Only
Lumpur

*Selected Petronas station (OCBC Easi-Check Drop Machine) at Balakong, Pandan Indah, Taman Samudera Batu Caves, Bukit Tinggi
Klang and Kesas Timur (KL Bound)
** FPX participating banks are Maybank,PBB,CIMB,OCBC,Bank Islam, Hong Leong Bank, HSBC Bank,Standard Chartered,Citibank,RHB Bank
and Deutsche Bank

REMINDER
 Please be advised that all transactions currencies are in Ringgit Malaysia.
 Do not send us cash payments via mail.
 All non-cash payments should be crossed and made payable to : P1.Com Sdn Bhd.
 State your name /company name, bill account no. on the reverse side of cheque and at the reference column of the respective bank-in payment
slip.
 Post dated cheque and alterations on cheques are not acceptable.
 For outstation cheques, please include a commission for inland exchange of 0.03% of the cheque amount or a mininum of RM0.50, whichever
is greater.
 Your service will be subjected to temporary suspension if full payment is not received by the due date. Service will resume within 24
hours after successful clearance by bank and receipt by Company of payment for all outstanding balances.
 Interest will be charged on the overdue amount at 1.5% or RM10 per month whichever is higher.
 For reactivation of line, a reconnection fee of RM10 applies.
 For the latest update of payment channels, please log on to www.p1.com.my

ENQUIRY
All enquiries related to the charges indicated on this bills should be made within 14 days of the statement.
For Enquiries
P1 Customer Careline : 1-300-800-888 (Daily from 8.00am to 11.00pm)
Fax : 03-78846002
Email : careline@p1.com.my
P1.COM SDN BHD (769973-T)
Packet Hub, 159 Jalan Templer,
46050 Petaling Jaya, Selangor.

Account No. : 100774694 Bill No. : B1-1840717


Statement Date : 28/08/2009 Billing Period : 28/07/2009 - 28/08/2009

Detailed Description Amount ( RM )

Charges

Broadband Services
W1MAX W1200 Monthly Subscription Fee ( 28/08/2009 to 28/09/2009) 99.00

CHARGES SUBTOTAL 99.00

CURRENT CHARGES RM 99.00