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Hareen Bhimvarapu Your Shaw Invoice


SUMMARY OF YOUR ACCOUNT
YOUR ACCOUNT: 099-0031-5394
SERVICE ADDRESS: 2116-190 SMITH ST Previous Charges and Payments
WINNIPEG, MB Amount of Previous Invoice 0.00
INVOICE DATE: August 20, 2018 Balance Carried Forward $0.00
DUE DATE: September 19, 2018
This invoice reflects your service charges for Current Charges (19-Aug-18 to 18-Oct-18) - see following pages for details
19-Aug-18 to 18-Oct-18. This invoice was prepared on Changes Since Your Previous Invoice 70.00
20-Aug-18. Any payments or changes made on or Current Monthly Services 181.00
after this invoice date will be reflected in future Promotions -111.00
billing. NET GST (873690457RT) 7.00
Need help? NET PST 11.19
Visit shaw.ca/getsupport Total Current Charges due 19-Sep-18 $158.19
or call us at 1-888-472-2222
TOTAL AMOUNT DUE $158.19

Please do not staple for ease of processing. YOUR ACCOUNT: 099-0031-5394


If you're paying by mail, tear off this slip and send it with your payment. AMOUNT DUE: $158.19
Please make your cheque payable to Shaw Cablesystems G.P.
DATE DUE: September 19, 2018

Looking for ways to pay your bill? Please refer to the Payment Options section below. AMOUNT ENCLOSED:

H Bhimvarapu
2116-190 SMITH ST SHAW CABLE
WINNIPEG MB R3C 1J8
PO BOX 2468 STN M
CALGARY AB
T2P 4Y2
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Details of Your Current Charges

Changes Since Your Previous Invoice


Add Internet 75 19-Aug-18 to 18-Sep-18 89.00
Add Advanced WiFi Modem Rental 19-Aug-18 to 18-Sep-18 10.00
Add Small TV Pick 5 19-Aug-18 to 18-Sep-18 52.00
Add Cable Equipment Rental - Motorola 19-Aug-18 to 18-Sep-18 5.00
Add Included HD Box 19-Aug-18 to 18-Sep-18 -5.00
Add Personal Phone 204-219-6418 19-Aug-18 to 18-Sep-18 20.00
Add India ILD 19-Aug-18 to 18-Sep-18 10.00
Add 500 Minute Canada & US calling 19-Aug-18 to 18-Sep-18 10.00
Add Advanced WiFi Modem Rental Discount 19-Aug-18 to 18-Sep-18 -10.00
Add 500 Mins NALD Promtion 19-Aug-18 to 18-Sep-18 -10.00
Add Internet + Small TV + Phone Promotion 19-Aug-18 to 18-Sep-18 -101.00
Total Changes Since Your Previous Invoice $70.00

Current Monthly Services (19-Sep-18 to 18-Oct-18)


Internet 75 89.00
Advanced WiFi Modem Rental 10.00
Small TV Pick 5 52.00
Pack-Films
Pack-Past Present Future
Pack-Suspense
Pack-TSN
Pack-Variety
Included HD Box -5.00
Cable Equipment Rental - Motorola 5.00
Personal Phone 204-219-6418 20.00
500 Minute Canada & US calling 10.00
India ILD 10.00
Advanced WiFi Modem Rental Discount -10.00
Total Current Monthly Services $181.00

Payment Options

Online Bill Payment Pay By Mail


Visit my.shaw.ca to view and pay your bill online, using all Send directly to the Shaw address on the front of your bill,
major payment cards. cheques payable to Shaw Cablesystems G.P.

Pre-Authorized Payments Contact Us


Visit my.shaw.ca to set up automatic and secure payments Visit shaw.ca/contact-us for contact options, or call
with a credit card or bank withdrawals. 1-888-472-2222 to speak to a representative by phone.

Online/Telephone Banking
Set up Shaw to pay through your financial institution, or
visit your local bank in person.
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Hareen Bhimvarapu

Promotions
500 Mins NALD Promtion (expires 18-Aug-19) -10.00
Internet + Small TV + Phone Promotion (expires 18-Aug-19) -101.00
Total Promotions $-111.00

Taxes
NET GST (873690457RT) 7.00
NET PST 11.19

Total Current Charges $158.19

WELCOME TO SHAW! WE APPRECIATE YOUR BUSINESS AND ENCOURAGE YOU TO VISIT SHAW.CA
TO LEARN MORE ABOUT OUR PRODUCTS AND SERVICES.

Terms and Conditions


All Shaw Services are provided to you in accordance with the Joint Terms of Service (as
amended), Acceptable Use Policy applicable to your service, and the Privacy Policy, all located at
www.shaw.ca. If you do not have access to the Internet, our customer care representatives will
be glad to provide you a print copy by mail.

Billing Terms
Please note that amounts owing after your billing due date are subject to a late payment
interest charge, calculated at 2% per month, compounded monthly (26.8% per year), until paid
in full. An additional late payment processing fee, for administrative services relating to
down-grading or terminating your services, may apply if your account remains unpaid for 60
days or more.

Included Equipment Rental


Phone packages include a $2.00 monthly rental fee.

Feedback
Your feedback is important to us. Let us know about your positive Shaw experiences, your
concerns, and ways you think we can improve. Provide your feedback at shaw.ca/yourvoice or
contact us by phone at 1-888-472-2222.

Do you have a complaint regarding a telecom or residential TV service that we haven't been able
to resolve? The independent Commission for Complaints for Telecom-television Services (CCTS)
may be able to assist you free of charge: www.ccts-cprst.ca or 1-888-221-1687.
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