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Payment Centers
Great news to all Tri-Isys Internet subscribers!
We are glad to inform that we have more convenient ways to pay your monthly bills effective October 27, 2003.
Globe G-Cash
Tri-Isys Easy Pay powered by G-Cash is a web-based service where Globe and Touch Mobile subscribers can pay their Tri-Isys postpaid balance via G-cash through the Tri-Isys website. More.
Tri-Isys Business Center
You can also pay at our business center located at 10th Floor AIC Center 204 Escolta Street, Binondo, Manila 1006. Business center is open from :8:30 a.m. to 6:30 p.m. Monday
to Friday.
We accept major credit cards: VISA, Master Card, JCB, and American Express.
SM Department Stores, Supermarkets and Hypermarts
(Effective June 15, 2005)
Payments may be accepted in any of the following Shoemart Stores:
Manila, Quiapo, Makati, Cubao, Megamall, Sta. Mesa, North Edsa, Harrison Plaza, SouthMall, Fairview, Festival Mall, Lucena, Iloilo, Bacoor, Cebu, Davao, Cagayan De Oro, Batangas, Baguio, Marilao and Pampanga.
Note: SM will not accept payment without Statement Of Account. If Statement Of Account is sent via email, please print the Statement Of Account.
Metrobank - All Metro Manila Branches
Use "Payment Slip for Companies With Collection Arrangements".
| Company with Collection Arrangement : |
TRI-ISYS INTERNET |
| Customer's Name : |
YOUR ACCOUNT NAME |
| Subscriber's Number : |
500101-0001 <sample only> |
| Reference Number : |
UTILITY CODE 113 |
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Banco De Oro (BDO) - All Metro Manila Branches
Use "Payment Slip for Companies With Collection Arrangements".
| Company Name : |
TRI-ISYS INTERNET |
| Institution Code / Product Code : |
<please leave this blank> |
| Subscriber's Account No. : |
500101-0001 <sample only> |
| Subscriber Name : |
YOUR ACCOUNT NAME |
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Union Bank of the Philippines - All Metro Manila Branches
(Effective June 15, 2005)
Use "BILLS PAYMENT SLIP".
| Payment for (Company/Institution) : |
TRI-ISYS INTERNET |
| Client Name : |
YOUR ACCOUNT NAME |
| Account Number : |
480501-0001 <sample only> |
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East West Bank - All Metro Manila Branches
(Effective June 15, 2005)
Use "DEPOSIT SLIP".
On BANK'S COPY & DEPOSITOR'S COPY, please write the following:
PAYMENT FOR TRI-ISYS INTERNET
SUBSCRIBER'S ACCOUNT NUMBER: 480501-0001 <sample only>
SUBSCRIBER'S ACCOUNT NAME: YOUR ACCOUNT NAME
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United Coconut Planters Bank (UCPB) - All Metro Manila Branches
Use "BILLS PAYMENT SLIP".
| Name of Institution / Inst. Code : |
TRI-ISYS INTERNET - 0181 |
| Subscriber's Name : |
YOUR ACCOUNT NAME |
| Subscriber's Account Number : |
500101-0001 <sample only> |
| Subscriber's Telephone/Contact No. : |
480-0888 <sample only> |
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Note: After paying over-the-counter, fax us a copy of the payment slip for immediate posting to your account records. Please do not forget to indicate your name in the deposit slip. Fax at 243-3749.
Accredited Payment Centers
- Circuit City SM City North EDSA - 2/F Main Building (10am - 9pm)
- Circuit City SM Mega Mall - 4/F Zyber Zone Building B (10am - 9pm)
- Circuit City SM City Fairview - Lower G/F (10am - 9pm)
- Circuit City SM South Mall, Las Piņas - Upper G/F (10am - 9pm)
- Circuit City SM City Manila - 4th Floor (10am - 9pm)
- Excell Cellular, Ever Gotesco Grand Central, Monumento - G/F (10am - 8:30pm)
- Circuit City Filinvest Festival Mall, Alabang - 3/F (10am - 9pm)
When paying at our accredited business centers, a subscriber must present his Account Number and Subscriber's Name (both mandatory). After paying, please fax to us the official receipt (OR) for us to activate your account. We will not activate your account unless you fax to us the official receipt (OR). Please contact us for more information.
Note: All payments must be posted on or before the Due Date indicated on your bill. If you are paying by check or thru banks, please pay three (3) days before Due Date to allow for clearing and/or posting. If the Due Date falls on a Saturday, Sunday or Holiday, please pay on the banking day prior to your Due Date.
All checks should be made payable to "Inter-Island Information Systems, Inc." or "Tri-Isys Internet" and cross Payee's Account only. Please write your subscriber's name, account number and telephone number at the back of the check. The clearing cut-off time of the depository bank will be followed in determining your date of payment.
Important Reminder: ALWAYS BRING YOUR PAYMENT STUB EVERY TIME YOU PAY TO AVOID MISPOSTING. THANK YOU.
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