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Dear Sir/Madam:
Below are the details of your SMART GSM/SMART BROADBAND ENTERPRISE service subscription.
Kindly settle the total amount (OUTRIGHT PAYMENT) stated below at the nearest SMART Store or at any authorized payment
center (refer to the attached list) within fifteen (15) days from notice date, otherwise, we shall consider your application cancelled.
Provide your billing account number below when paying at any of the authorized payment centers and service reference number
when paying at any Smart Stores.
Advance
Plan Plan Equipment Equipment Equipment Cost Other Amount
Quantity Payment
Description Amount (Make/ Model) Cost Down Payment Payments (vatin)
Details
Please refer to the next page for the complete breakdown of the payment requirement.
Asterisk (*) denotes that equipment cost is payable by amortized. Amount under Equipment Cost Down payment shall only be included in the required
outright payment.
SR Number: 1124509136
SO Number: 34384118
PAYMENT REQUIREMENT DETAILS
TANGIBLE ITEMS:
Equipment Cost
Quantity Equipment (Make/Model) Equipment Cost Initial Cost
Down Payment
INTANGIBLE ITEMS:
Advance Payment
Quantity Description Amount Amount (vatin)
Details
SR Number: 1124509136
SO Number: 34384118
SMART ACCREDITED PAYMENT CHANNELS
You may settle your SMART bills at any authorized banks and payment centers nationwide listed below. Payments made
through Cebuana Lhuiller and selected Bayad Center are posted on near real time, while posting of payments made via
accredited payment channels are on next business day, subject to applicable cut-off schedule.
SM and Savemore
Payments are accepted at any SM Store and selected Savemore branches.
Important Reminders:
Sales persons are not authorized to receive payments for your bills. SMART is not obliged to honor, and shall not be
held liable for any uncredited/unposted payment made to a sales person.
Please have your billing account number on hand when paying your bills.
To ensure correct posting of your payments made through accredited payment channels, please verify the details
indicated in the proof of payment/machine validation before leaving the payment counter.
For BRO check payment, please make the check payable to SMART.
For customers that are required to withhold tax, kindly submit three (3) original copies of Tax Certificate to
designated Sales Officer upon payment to Accredited Payment Channel.
SR Number: 1124509136
SO Number: 34384118