HGC Broadband Service - First Bill



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First Bill Normal Bill Upgrade Bill  
XXXXXXXX-XXX        060413
CHAN SIU MING
FLAT XX XX XXX
XXX XXX HSE
XXX XXX CRT
NT
ATTN: MR XXX XXX XXX
 
  Account No.
«È¤á¸¹½X
ATM Account No.
¦Û°ÊÂd­û¾÷«È¤á¸¹½X
  XXXXXXXX-XXX XXXXXXXXXXXX
  Bill Date
ºI¼Æ¤é´Á"Bill Date" is the cut off date of your bill at each month.

Generally your bill will be issued around 5 days after the "Bill Date".
All charges are billed in advance, in exclusion of usage charges.
Payment Due Date
ú¶O¨ì´Á¤éPlease settle your bill before the "Payment Due Date".
06/04/13 20/04/13
Page 1 of 2  
HGC Broadband Service Monthly Statement     HGC ®a©~¼eÀWªA°È¤ëµ²³æ
Previous Charges ¤W¤ë¦¬¶O    
           Amount ª÷ÃB ($)
Payment Received ¦¬¨ì¥I´Ú    
    Balance ¤W¤ëµ²¾l  417.00  CR
 
Current Charges ¥»¤ë¦¬¶O      
Service Charges ªA°È¦¬¶O     1016.04      
AdjustmentsShows the adjustments of the month, including prepaid service fee rebate and monthly service fee rebate¡Ketc ´Ú¶µ½Õ¾ã         139.00  CR
Odd Cent C/F ¼·¤J¤U´Á¹s¼Æ    
    Current Due ¥»¤ë¦¬¶O
877.00     
   
    Total Amount Due À³Ãº´Ú¶µ $"Total Amount Due" is the sum of "Balance" and "Current Charges", which is the amount to be settled this month. Any odd cents will be carried forward to your next bill *.

Example: "Balance $417(CR)" + "Service Charges $1016.04" + "Adjustments $139.00(CR) = $460.04.
The "Odd Cents" of $0.04 is carried forward to next bill. Hence, the "Total Amount Due" = $460.00
If "Total Amount Due" displays "CR" it means that there is no payable amount for this bill.
460.00    
 
  Customer Name «È¤á©m¦W: CHAN SIU MING
Bill Date    ºI¼Æ¤é´Á:
    06/04/13
  Account Number «È¤á¸¹½X: XXXXXXXX-XXX     XXXXXXXXXXXXX    
Payment Due Date  Ãº¶O¨ì´Á¤é
20/04/13
  Total Amount Due  À³Ãº´Ú¶µ  
  HKD$¡@¡@¡@¡@¡@ 460.00 
 
Apply for Autopay - The quick and easy way to pay! Call 1223 for details.
¦Û°ÊÂà½ã¤è«K, ¬Ù®É, ½Ð§Y­P¹q1223¥Ó½Ð¡COnce you have registered Autopay service successfully, this section will display "Balance will be settled by Autopay on Payment Due Date."

 
See overleaf for payment instructions.    ¥I´Ú¶·ª¾¡A½Ð°Ñ¾\­I­¶¡C  

Àô²y¥þ°ì¹q°T¦³­­¤½¥q ·s¬É¯þÆW¶l¬F«H½c33¸¹ ¼ö½u:1223 ¶Ç¯u¼ö½u:21802799 HGC Global Communications Limited P.O. Box 33, Tsuen Wan Post Office, New Territories. Hotline: 1223 Fax hotline: 21802799

 

Page 2 of 2  
Account Details¡@¡@¡@½ã¶µ¸Ô±¡
Payment & Adjustment ¥I´Ú¤Î¦¬¶O½Õ¾ã   
Description ¶µ¥Ø
  Date ¤é´Á    Amount  ª÷ÃB¡@($)
Payment - Cash
Example: Customer paid $417 by cash¡Athe transaction date is on 09/03/13.

Customer subscribed for the 100M home broadband service plan.The plan requires a 3-month service fee prepayment, which will be rebated to customer's account by 3 months in their first 3 bills.

The monthly fee is $169 with 17.75% discount off (effective price:$139) during contract period (09/03/13 - 08/03/15)

Prepayment charge: $139 (monthly fee) x 3 (months) = $417
¥I´Ú - ²{ª÷ 09/03/13
417.00
    CR
Prepaid Service Fee Rebate
Customer's 3-month service fee pre-payment ($417 in total) will be rebated to customer's account in the first 3 bills at $139 per month. This is the first rebate.
¹wúªA°È¶O¦^ÃØ 09/03/13
139.00
    CR

 
Total Payment & Adjustment ¥I´Ú¤Î¦¬¶O½Õ¾ãÁ`¼Æ:   
$    556.00    CR
Service Charges ªA°È¦¬¶O    
Service No. ªA°È¸¹½X Service Description ¶µ¥Ø   ¡@ Date ¤é´Á  
Amount  ª÷ÃB($)
XXXXXXXXXBB
XXXXXXXXXBB
XXXXXXXXXBB
Service Prepayment
Customer subscribed for the 100M home broadband service plan. The plan requires a 3-month service fee prepayment, which will be rebated to customer's account by 3 months in their first 3 bills.

The monthly fee is $169 with 17.75% discount off (effective price:$139) during contract period (09/03/13 - 08/03/15)

Prepayment charge: $139 (monthly fee) x 3 (months) = $417
Installation or Relocation Fee
Installation or Relocation Fee Discount
Example: Customer installed HGC Broadband Service on 09/03/13. The installation fee is $530 and customer enjoys a $200 installation discount off.

ªA°È¹wú
¦w¸Ë©Î·h¾E¶O
¦w¸Ë©Î·h¾E¶O§é¦©
09/03/13
09/03/13
09/03/13
417.00
530.00
200.00


  CR  
XXXXXXXXXBB
XXXXXXXXXBB
XXXXXXXXXBB
XXXXXXXXXBB
100M Home Broadband Service
100M Home Broadband Service Discount
100M Home Broadband Service
100M Home Broadband Service Discount
Example: Customer installed "100M Home Broadband Service" on 09/03/13. The monthly fee is $169 with 17.75% discount off during 09/03/13 - 06/04/15. All charges are billed in advance and the bill date is on the 6th day each month.

First Bill Date : 06/04/13
1. Service charge from service start date ( 09/03/13 ) to first bill cut off date ( 06/04/13 ), 29 days in total.

a. Charge a prorated service fee for the 29 days ( 09/03/13 - 06/04/13 ): Monthly service fee $ 169 ¡Ò 31 Days x 29 Days = $158.10
b. Credit a prorated service fee discount for the same period ( 09/03/13 - 06/04/13 ): $158.10 x 17.75% = $28.06 (CR)

2. Service charge in advance for the following month, 07/04/13 - 06/05/13.

a. Charge a 1-month service fee in advance ( 07/04/13 - 06/05/13 ) : $169.00
b. Credit a service fee discount for the same period ( 07/04/13 - 06/05/13 ): $169 x 17.75% = $30.00 (CR)
100M®a©~¼eÀWªA°È
100M®a©~¼eÀWªA°È§é¦©
100M®a©~¼eÀWªA°È
100M®a©~¼eÀWªA°È§é¦©
09/03/13 - 06/04/13
09/03/13 - 06/04/13
07/04/13 - 06/05/13
07/04/13 - 06/05/13
158.10
28.06
169.00
30.00

  CR  

  CR  
    Sub-Total for Service Charge ªA°È¦¬¶O¦X¦@ª÷ÃB:      1016.04
APXXXXXXX
APXXXXXXX
APXXXXXXX
APXXXXXXX
Anyplex Movie Pack
Anyplex Movie Pack Discount
Anyplex Movie Pack
Anyplex Movie Pack Discount
Example: Customer subscribed for "Anyplex Movie Pack Service". The service has been activated on 11/03/13 and customer enjoys 100.00% discount off in the first two subscription months ( 11/03/13 - 10/05/13 ). All charges are billed in advance and the bill date is on the 6th of each month.

First Bill Date : 06/04/13
1. Service charge from service start date ( 11/03/13 ) to first bill cut off date ( 06/04/13 ), 27 days in total

a. Charge a prorated service fee for the 27 days ( 11/03/13 - 06/04/13 ) : Monthly service fee $ 49 ¡Ò 31 Days x 27 Days = $42.68
b. Credit a prorated service fee discount for the same period ( 11/03/13 - 06/04/13 ) :$ 42.68 x 100.00% = $ 42.68 (CR)

2. Service charge in advance for the following month, 07/04/13 - 06/05/13

a. Charge a 1-month service fee in advance ( 07/04/13 - 06/05/13 ): $49.00
b. Credit 100% service fee discount for the same period ( 07/04/13 - 06/05/13 ): $ 49.00 x 100.00% = $ 49.00 (CR)

Anyplex ¹q¼v²Õ¦X
Anyplex ¹q¼v²Õ¦X§é¦©
Anyplex ¹q¼v²Õ¦X
Anyplex ¹q¼v²Õ¦X§é¦©
11/03/13 - 06/04/13
11/03/13 - 06/04/13
07/04/13 - 06/05/13
07/04/13 - 06/05/13
42.68
42.68
49.00
49.00

  CR  

  CR  
    Sub-Total for Service Charge ªA°È¦¬¶O¦X¦@ª÷ÃB:    0.00  
ASHGC-XXXXX-
ASHGC-XXXXX-
ASHGC-XXXXX-
ASHGC-XXXXX-
AS Anti-Virus Service
AS Anti-Virus Service Discount
AS Anti-Virus Service
AS Anti-Virus Service Discount
Example: Customer subscribed for "AS Anti-Virus Service". The service has been activated on 11/03/13 and customer enjoys 100.00% discount off in the first two subscription months (11/03/13 - 10/05/13). All charges are billed in advance and the bill date is on the 6th of each month.

First Bill Date : 06/04/13
1. Service charge from service start date (11/03/13) to first bill cut off date (06/04/13), 27 days in total.

a. Charge a prorated service fee for the 27 days: Monthly service fee $ 18 ¡Ò 31 Days x 27 Days = $15.68
b. Credit a prorated service fee discount for the same period: $ 15.68 x 100.00% = $ 15.68 (CR)

2. Service charge in advance for the following month, 07/04/13 - 06/05/13.

a. Charge a 1-month service fee in advance : $18.00
b. Credit 100% service fee discount for the same period: $ 18.00 x 100.00% = $ 18.00 (CR)

AS¨¾¯f¬rªA°È
AS¨¾¯f¬rªA°È§é¦©
AS¨¾¯f¬rªA°È
AS¨¾¯f¬rªA°È§é¦©
11/03/13 - 06/04/13
11/03/13 - 06/04/13
07/04/13 - 06/05/13
07/04/13 - 06/05/13
15.68
15.68
18.00
18.00

  CR  

  CR  
    Sub-Total for Service Charge ªA°È¦¬¶O¦X¦@ª÷ÃB:    0.00  

   
Total Service Charges ªA°È¦¬¶OÁ`¼Æ:     
$ 1016.04  
 
¡@¡@Important Note: Total Amount due must be settled before the payment due date to avoid service suspension.
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Circular to Customers relating to Direct Marketing ¦³Ãöª½±µ«P¾Pªº«È¤á³qª¾
HGC Global Communications Limited may contact you with information of its other products and services. If you do not wish to receive such information, please advise HGC Global Communications Limited by writing to (specifying your name,address and HGC Global Communications Limited account number, if applicable): Data Protection Officer, HGC Global Communications Limited, P.O. Box 33, Tsuen Wan Post Office, New Territories. HGC Global Communications Limited will not charge any fee for this request.
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1 ATM Payment Service
ATM Payment Service is the most flexible payment method. If you possess an ATM card of HSBC or Hang Seng Bank,you can settle your bill 24 hours a day at ATMs with the sign "BILL PAYMENT SERVICE":
1. Enter personal identity number (PIN) of your ATM card
2. Choose "Bill Payment¡¨
3. Choose "Telecom" then press "HGC Global Communications Limited¡¨
4. Key in two digits of bill type #
5. Key in your Bill ATM Account No. & Total Amount Due
6. Collect and retain customer advice slip

Important:
* Please allow two working days to process your Bill Payment.
# Bill Type:
01 Residential Telephone Line & IDD Service
02 56Kbps dial up service
04 HGC Broadband service
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2 Payment by Phone Service (PPS)
With the simple and convenient PPS, you can settle your bill 24 hours a day via a tone phone after registering with PPS Terminal : Simply dial '18031' and follow the instructions, key in
1. PPS access code
2. our merchant code '86'
3. Account No and
4. IDD, Fax & Local Telephone Service '1' / Data Service and Broadband Service '3'
5. Total Amount Due.
Please allow 2 working days to process your phone payment, PPS pre-recorded Hotline 90000 222 329
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  3 Autopay
Use Autopay to settle your bill. No queues! No late payment! Please call 1223 for phone-in registration.
HGC Global Communications Limited reserves the right to suspend your autopay service without prior notice if your autopay is returned.
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  4 Mailing Cheques
Cheques should be crossed and made payable to "HGC Global Communications Limited"and mail with your payment slip to P.O. Box 9322, General Post Office, Hong Kong.(Please do not staple your cheque with your payment slip.)
Please write your Account No. at the back of your cheque and be sure to allow at least three working days for your cheque to reach us before the Payment Due Date. No receipt will be issued.
HGC Global Communications Limited reserves the right to levy a service charge to your account if your cheque is returned.

Important:
1.Cash / Cash cheque should not be sent by post. Post-Dated cheque and cheque in foreign currency will not be accepted.
For service enquiry or feedback, please send mail to P.O. Box 33, Tsuen Wan Post Office, Tsuen Wan.
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  5 Payment at Watsons Stores
Please bring along your statement if you choose to settle it at Watsons Stores.

Important:
1. Cheque payment is not applicable to Watsons Stores.
2. Payment collection service is not available at Watsons Stores at the Hong Kong International Airport.
Àô²y¥þ°ì¹q°T¦³­­¤½¥q ·s¬É¯þÆW¶l¬F«H½c33¸¹ ¼ö½u:1223 ¶Ç¯u¼ö½u:21802799 HGC Global Communications Limited P.O. Box 33, Tsuen Wan Post Office, New Territories. Hotline: 1223 Fax hotline: 21802799