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Monthly Statement 月結單: Payment Slip 繳費存根
Monthly Statement 月結單: Payment Slip 繳費存根
手機 / 服務號碼 : 92660756
MR CHU BENNIE KWOK MAN Account No. 客戶號碼 : 86983747
FLT B,29/F,BLK 25,OCEAN VISTA
LAGUNA VERDE Bill Date 截數日期 : 08/03/18
HUNG HOM Total Amount Due 應繳款項 : $152.00
KLN Payment Due Date 繳費到期日 : 22/03/18
PPS Merchant Code 繳費靈商戶編號 : 06
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CR=Credit 入賬款項
Autopay - A quick & easy way to pay your bill! Call our hotline at 1033.
以自動轉賬繳付月費,方便又省時,請即致電熱線1033查詢。
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*1 MB = 1,024 KB ; 1 GB = 1,024 MB
- The first-month bill includes 2 major charges: (1) the charge calculated proportionately from the service activation date to the bill cut-off
date in respect to your subscribed plan(s); (2) the monthly fee advance payment. To protect the environment, please register our eBill
service at www.three.com.hk > 3Care > Bill Management now. Monthly charge at $10 will be applied for paper bill.
- 新客戶之首月賬單包括兩項費用(1) 首月費用:以申用之月費計劃為基準,再依實際使用期按比例由服務啟用日起至首月截數日止計算;(2) 預
繳之服務月費。為支持環保,請即上 www.three.com.hk > 客戶服務 > 賬單管理 > 登記電子賬單,讓您可隨時隨地查閱賬單內容。郵寄賬單收
費為每月$10。
For bill enquiry, please call 3Customer Services Hotline 1033 or visit www.three.com.hk/3care_eng
請致電 3 客戶熱線 1033 或登入網頁 www.three.com.hk/3care 查詢賬項詳情
Important note : - In accordance with the Service Terms and Conditions, 3 Hong Kong may notify you to immediately settle all charges incurred notwithstanding the payment due date stated on the bill statement. Total amount must be settled before the
payment due date or as otherwise notified to avoid service suspension. Handling charges will be imposed upon reconnection.
- Advance monthly payment will not be refunded in all circumstances.
- If customer do not wish to receive 3HK's marketing / promotional information (not applicable to corporate account), please advise us in writing to Data Protection Officer, by post to "P.O. Box 999, Tsuen Wan Post Office Hong Kong" or
by email to "privacy@hthk.com", specifying your account name, registered address and account number (No charges will be imposed).
- If you dispute any of the charges set out in your bill, please contact 3Customer Services Hotline 1033 within 15 days from the date of the relevant bill.