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FELICISIMO GOMEZ
CAPITOL COMPOUND PANDAN MAMBAJAO MAMBAJAO CAMIGUIN 9100

12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 204-965-453-000

We have many ways to SERVE YOU

C-67

48831

WEB CONNECT Visit our website www.smart.com.ph/connect Just type SAGOT AGAD and send to 888 or access wap.smart.com.ph Service is FREE OF CHARGE To find a wireless center nearest you: Text SAGOT AGAD to 888, via wap.smart.com.ph or visit www.smart.com.ph

Statement of Account
Statement Date:Nov 10, 2012 Billing Period Covering: Oct 11, 2012 - Nov 10, 2012 BIR CAS Permit No. 1008-116-00007-CAS

HOTLINE CONNECT Via Landline: 02-672-7277 Via Smart cellphone: *1888 and 1800-10-672-7277 (toll free)

Service Reference Number Account Number SOA Number

: 1010115332 : 0124287898 : 0081812748

LOOKING FOR A PAYMENT CENTER? For your convenience, you may visit any of the authorized payment centers in your vicinity: LBC - Over the Counter - National Hi-way, Lacas Mambajao, Camiguin PNB - Over the Counter - J. Burgos Street Corner Gen. B. Aranas. Mambajao, Camiguin MEGALINK - ATM - Gen B. Aranas Street, Poblacion, Mambajao, Camiguin

Balance from Previous Bill

Amount Due from Previous Bill 1,998.00

Payment is posted to your account within the next business day. Due Immediately You may also report your payment by calling (02) 6728888 using a landline phone or *6888 (toll-free) using Smart Postpaid cellphone.

Remaining Balance from Previous Bill Current Bill Charges

Smart Bro Plan 999 (11/11/2012 - 12/10/2012)

1,998.00
891.96 107.04

VAT @ 12%

Total Current Bill Charges

999.00

Please pay on or before Nov 30, 2012

You have 12,625 total active points as of 11/12/2012 of which 0 points will expire on 02/2013. Unused points by the corresponding points. indicated date shall forfeit your

Visit www.smart.com.ph/rewards for details

PAYMENT DUE DATE: Due Immediately Nov 30, 2012

F F

AMOUNT DUE: 1,998.00 999.00 2,997.00

Notes: Payments made after bill period will be reflected on your next statement of account. Please refer to the back of this page for SMART Payment Options.

TOTAL AMOUNT DUE:

"
FELICISIMO GOMEZ
CAPITOL COMPOUND PANDAN MAMBAJAO MAMBAJAO CAMIGUIN 9100 SMART is authorized to receive payments for SMART BRO accounts. Please make checks payable to: Smart Communications, Inc., INDICATE YOUR ACCOUNT NUMBER and NAME at the back of the check.

ACCOUNT NUMBER

SERVICE REFERENCE NUMBER

SOA NUMBER

PAYMENT DUE DATE: Due Immediately

AMOUNT DUE:

0124287898

1010115332

0081812748

Nov 30, 2012

TOTAL AMOUNT DUE:

F F

1,998.00 999.00 2,997.00

of authorized payment centers in NCR, Luzon, Visayas and Mindanao

The Balance from Previous indicated in your Statement of Account.

is considered an

balance and must be fully paid immediately to avoid Disconnection. The

Current Bill

must be fully paid on or before the Due Date

Disconnection is the barring of broadband internet service for overdue accounts or such other cases as may be determined by SBI. When your service is subjected to Disconnection, all attempts to connect to the internet will direct you to the SMART Bro Portal with options to query the Smart Bro payment centers by area or report your payment/request for Reconnection through the Customer Care option. Accounts with unpaid balances may be endorsed to a collection agency/lawyer and charged with interest, collection/litigation fees and applicable pre-termination fees. Reconnection happens after receipt of the required amount of payment and posting to your account. You may also request for Reconnection by calling (02) 6728888 using a landline phone or *6888 (toll-free) using

Please examine the charges posted in your Statement of Account. In case you have any question, please call our Customer Care Hotline at (02) 6727277 using a landline or toll-free at *1888 using your SMART/Talk Text cellphone or log-on to Web Connect at www.smart.com.ph or visit any of our SMART Wireless Centers nationwide. Your Statement of Account is considered correct and binding after twenty-one (21) days from Statement Date in the event that we do not receive any question regarding your bill.

SMART is authorized to receive payments for SMART BRO accounts. Payments to SMART are assured of posting in your SMART BRO account.

Allied Bank, Asia United Bank, Asiatrust Bank, BPI, Chinatrust Bank, Citystate Bank, Development Bank of the Philippines, EastWest Bank, Metrobank, Premiere Bank, RCBC, Security Bank, Sterling Bank, UnionBank Just call our toll free hotline number at 15177 using your SMART cellphone or 8457777 using your landline to inquire about this payment facility. Once enrolled, simply follow these steps: 1. Select Mobile Banking Menu in your SMART cellphone, 2. Click Pay Bills and enter 03006 (SMART Biller Code), your SMART Account Number and payment amount. * For Development Bank of the Philippines (DBP), bills payment will only be accepted in the on-line branches. This is the easy and convenient way of paying your bills using any of the following locally issued credit cards: AMEX, Banco De Oro, Diners Club, EastWest Bank, Metrobank, Union Bank and other Visa, MasterCard and JCB Credit Cards. Simply accomplish the ADA Credit Card Enrollment Form available at the SMART Upon enrollment of this facility at your depository bank, you may conveniently pay your bills by calling these numbers: BPI Express Phone BDO HSBC Phonebanking Landbank Phone Access Metrobank Metrophone 89-100 631-8000 (Mla) 1-800-10-6318000 (Domestic Toll-Free) 85-800 405-7000 5-8000 Online Phonebanking www.pldtonline.com Bankard Customer Service (888-1-888)

You may pay at any of the over 1,400 accredited Bayad Center outlets nationwide. Check payment is accepted in selected branches only.