www.tri-isys.com
INTER-ISLAND INFORMATION SYSTEMS, INC.
10th Floor AIC Center Bldg., 204 Escolta Street, Binondo, Manila, Philippines 1006
Tel: (632) 230-8777 / 480-0777 Fax: (632) 480-0005 / 243-3749
 

Statement of Account (Sample Only)

Dela Cruz, Juan P.

Dela Cruz Flower Shop, Inc.
15 Sct. Magbanua Street cor. A. Romualdez Blvd.
Caloocan City
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Bill No. 1
Account No. 490511-0999
Page 1
Bill Date Oct 25, 2005
Date Due Nov 11, 2005
MONTHLY BILL
Amount Total

OVERDUE CHARGES
Previous Balance 0.00
Payments Received - Thank You 1,320.00 CR  
Total Overdue Charges -1,320.00

CURRENT CHARGES
08/15/05-11/14/05 PowerSurf Unlimited ADV 1,320.00
11/15/05-02/14/06 PowerSurf Unlimited ADV 1,320.00
 
Total Current Charges 2,640.00

Total Amount Due in Pesos (10% VAT Inclusive)   1,320.00
For billing inquiry, just dial:
230-8777 or 480-0777
Email us:
account@tri-isys.com
 
For Tech Support, just dial:
2308000 / 4800888 / 2433737
Email us:
support@tri.ph
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Payments made after the due date may not be included in this bill.
Payments should be made on or before your payment due date to avoid disconnection of service.
For newly installed accounts, payments will be reflected in next month's bill/statement of account.
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 and account number in the payment slip.
IMPORTANT REMINDER: ALWAYS BRING YOUR STATEMENT OF ACCOUNT EVERYTIME YOU PAY TO AVOID MISPOSTING.
 
Amount Paid:
To be completed by subscriber
For Machine Validation


IMPORTANT INFORMATION
1. PAYMENT DUE DATE
Payment should be made on or before your Payment Due Date in order to keep your account active. If your Payment Due Date falls on a Saturday, Sunday or Holiday, payment must be made on or before the last working day prior to this date.
2. POSTING OF PAYMENT
All payments must be posted on or before the Due Date indicated on your bill. If you are paying by cheque or thru banks, please pay three (3) days before Due Date to allow for clearing and/or posting. All cheques 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 cheque. The clearing cut-off time of the depository bank will be followed in determining your date of payment.
3. PROOF OF PAYMENT
Always keep a copy of the transaction slip for over the counter payment (validated billing statement) or official receipt for payment through Tri-Isys Business Center or any branches of Circuit City or Shoemart for your proof of payment.
4. SUSPENSION OF SERVICE
Any charges or balances remaining unpaid after due date shall cause the suspension and/or termination of service to the Subscriber. In order to protect its interest, Tri-Isys Internet reserves the right to temporarily disconnect the service of any Subscriber, without prior notice to the Subscriber.
5. ERRORS OR QUESTIONS ABOUT YOUR STATEMENT OF ACCOUNT
Please examine your Statement of Account for any errors. If no error is reported to Tri-Isys Internet within 10 days from your Bill Date, the Statement of Account will be considered correct.

PAYMENT OPTIONS
I. Tri-Isys Business Center
You can pay at Tri-Isys Office, Monday to Saturday from 9AM to 6PM located at 10th floor AIC Center Bldg., 204 Escolta Street, Binondo, Manila 1006. Payments made in the form of Cash, Cheque or Credit Cards are accepted. We accept Visa, MasterCard, JCB and American Express credit cards.
E. East West Bank (All Metro Manila Branches)
     Use "DEPOSIT SLIP"

(On bank's copy & depositor's copy) Please write the following :
Payment for TRI-ISYS INTERNET

II. Auto Debit Facility
Recurring Payment System - RPS (Payment System using your Credit Card Information Only). This is the easy and convenient way of paying your Tri-Isys Internet bill using your VISA CARD, MASTER CARD, JCB CARD or AMERICAN EXPRESS credit card. Simply accomplish the RPS enrollment form available at Tri-Isys Business Center or request a copy through fax or e-mail.
Subcriber's Number : 480501-0001 <sample only>
Subcriber's Name : YOUR ACCOUNT NAME

IV. Online Payments
A. Yehey Payplus+ (Online Payment System using your ATM)
    Membership is free. Register first if using Payplus+ for the first time.
    Go to http://www.tri-isys.com/payonline.php

III. Banks - Over the Counter Payment
A. Banco de Oro (All Metro Manila Branches)
     Use "Payment Slip for Companies With Collection Arrangements"

Company Name : TRI-ISYS INTERNET
Institution Code/ Product Code : <please leave it blank>
Subcriber's Account Number : 480501-0001 <sample only>
Subcriber's Name : YOUR ACCOUNT NAME

V. SM Departement Stores, Supermarkets and Hypermarts
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, Sucat, Bicutan,
Lucena, Iloilo, Bacoor, Cebu, Davao, Cagayan De Oro, Batangas, Baguio, Marilao and Pampanga.
B. UCPB- Institution Code 0181(All Metro Manila Branches)
     Use "BILLS PAYMENT SLIP"

Name of Institution / Institution Code : TRI-ISYS INTERNET-0181
Subcriber's Name : YOUR ACCOUNT NAME
Subscriber's Account Number : 480501-0001 <sample only>
Subscriber's Telephone/Contact Nos. : 480-0888 <sample only>
Note: SM will not accept payment without Statement Of Account. If Statement Of Account is sent via email, please print the Statement Of Account.

VI. Circuit City Outlets
A. Circuit City SM North Edsa 2/F Main Bldg. (10:00 AM Until 9:00 PM)

B. Circuit City SM Mega Mall 4/F Zyber Zone Bldg B (10:00 AM Until 9:00 PM)
C. Metrobank-Utility Code 113 (All Metro Manila Branches) Depositor's Only
     Use "Payment Slip for Companies With Collection Arrangements"

Company With Collection Arrangement : TRI-ISYS INTERNET
Customer's Name : YOUR ACCOUNT NAME
Subscriber's Number : 480501-0001 <sample only>
Reference Number : UTILITY CODE 113
C.

D. Circuit City SM Fairview Lower G/F (10:00 AM Until 9:00 PM)

E. Circuit City SM South Mall, Las Pinas Upper GF (10:00 AM Until 9:00 PM)

F. Circuit City SM Manila 4/F (10:00 AM Until 9:00 PM)
D.Union Bank (All Metro Manila Branches)
     Use "BILLS PAYMENT SLIP "

Payment for (Company / Institution ) : TRI-ISYS INTERNET
Client's Name : YOUR ACCOUNT NAME
Account Number : 480501-0001 <sample only>
Reference Number : UTILITY CODE 113
G. Excel Cellular, Ever Gotesco Grand Central, Monumento (10:00 AM Until 8:30 PM)

H. Circuit City Filinvest Festival Mall, Alabang 3/F (10:00 AM Until 9:00 PM)
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. Please send by fax to 480-0005 or 243-3749.

IMPORTANT TELEPHONE NUMBERS
Telephone Nos. E-mail Addresses
For Sales and Promotion Inquiry (632) 230-8777 smbsales@tri-isys.com
(632) 480-0777
For Billing Inquiry (632) 230-8777 account@tri-isys.com
(632) 480-0777
For Helpdesk or Technical Concerns (632) 230-8000 support@tri.ph
(632) 480-0888