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  • Your Bill: Amount Due

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    Richard Parker
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    Richard Parker's Bell Canada bill from December 22, 2012 shows a previous balance of $0, and charges of $10 for internet services. The bill provides Parker's account number, amount due of $0, and payment details. It also lists Bell's contact information and notes about payment options, late fees, and regulatory numbers. The itemized charges on the third page are $10 for monthly internet services, with $1.30 in HST tax, for a total of $11.30 due.

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    PDF_210907034_2012-12-22_25

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    Richard Parker's Bell Canada bill from December 22, 2012 shows a previous balance of $0, and charges of $10 for internet services. The bill provides Parker's account number, amount due of $0, and payment details. It also lists Bell's contact information and notes about payment options, late fees, and regulatory numbers. The itemized charges on the third page are $10 for monthly internet services, with $1.30 in HST tax, for a total of $11.30 due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    94 views3 pages

    Your Bill: Amount Due

    Uploaded by

    Richard Parker
    Richard Parker's Bell Canada bill from December 22, 2012 shows a previous balance of $0, and charges of $10 for internet services. The bill provides Parker's account number, amount due of $0, and payment details. It also lists Bell's contact information and notes about payment options, late fees, and regulatory numbers. The itemized charges on the third page are $10 for monthly internet services, with $1.30 in HST tax, for a total of $11.30 due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 3

    RICHARD PARKER

    Visit us online at bell.ca

    1 /3 Page 210907034 Account Number December 22, 2012 Bill Date Customer ID Number 21090703ZZZ405 (14 Digit Number for online/telebanking)

    Your Bill
    Previous Balance Payment - Thank You Balance Forward Your Bell Services HST 13.51cr 0.00 13.51cr 10.00 1.30 2.21cr

    Internet
    b1qgvs56 / 10584560 Monthly Charges 10.00

    Total (before taxes)

    10.00

    Amount Due

    To reach us see page 2 Account Number 210907034 For Bell Use Bill Date December 22, 2012 11 Please Pay by ** January 11, 2013 Amount Due 0.00

    21090703ZZZ405 Amount Paid

    BELL CANADA P.O. BOX 9000 STN DON MILLS NORTH YORK ON M3C 2X7

    P1(V) RICHARD PARKER 236 MENIN RD BLDG G-102 RM F5 PETAWAWA ON K8H 2X3

    72494890703590909000045121222484848480248481484804800000000004

    RICHARD PARKER

    Visit us online at bell.ca

    2 /3 Page 210907034 Account Number December 22, 2012 Bill Date Customer ID Number 21090703ZZZ405 (14 Digit Number for online/telebanking)

    How to contact us All Services: bell.ca


    Telephone: Internet: Television: 310-BELL (2355) bell.ca/internetchat or 310-SURF (7873) 1-888-759-3474

    Wireless: 1-800-667-0123 or *611 from cell Ontario and Quebec customers only

    Terms and Conditions


    Refer to bell.ca/serviceterms Bulletin Board FYI Message
    +++Do you have a complaint regarding your telecommunications services? If so, call us at 310-BELL. If we can't resolve your complaint, the independent Commissioner for Complaints for Telecommunications Services (CCTS) may be able to assist you: ccts-cprst.ca or 1 888-221-1687.

    Registrant numbers: GST / HST (Goods & Services/Harmonized Sales Tax) QST (Quebec Sales Tax)

    100458652 1002969366

    *Late payment charge: A late payment charge of 3% per month (42.58% per annum) will apply from the bill date if we have not received your payment before your next bill date.

    Bill payment options: Payments can be made by pre-authorized bank withdrawal, at most banks and trust companies, by cheque in the mail or at designated Bell Canada depositories. If paying in person at bank or trust company, please present entire bill. NSF cheque charge: An amount will be charged each time a cheque is returned from a bank or other financial establishment due to insufficient funds. This charge is billed to offset costs for processing a returned cheque.

    RICHARD PARKER

    Visit us online at bell.ca

    3 /3 Page 210907034 Account Number December 22, 2012 Bill Date Customer ID Number 21090703ZZZ405 (14 Digit Number for online/telebanking)

    Internet Services Monthly Charges


    Bell Internet ID: b1qgvs56 Bell Internet PIN: 10584560 0.00 0.00 0.00 10.00 Monthly Services (Dec 04 to Jan 03) 1 Performance 1 80 GB Extra Usage Plan 1 Security Advanced Service 1 Seasonal Suspension

    Amount

    Total Monthly Charges (before taxes) Total Internet Services (before taxes)

    10.00 10.00

    Taxes
    HST Amount 1.30

    Total Taxes Total (after taxes)

    1.30 11.30

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