Document 6538119

WIND MOBILE SAMPLE INVOICE
Let us help you understand your first bill.
A. Pro-rated Monthly Plan
Your first monthly bill may be higher than expected, as it includes partial charges from your activation date to your first
regular billing date, plus the next full month in advance. You will only see this when you first activate your plan or change
your plan. Your second bill and further bills will include only that month’s charges. We will also show your previous
balance, your current charges, and the new total amount due.
B. Monthly Plan, Add-on and Pay-Per-Use Costs
This is the cost of your monthly plan, including all services covered under your plan, plus any of your add-ons. This cost
won’t change from month to month unless you change your plan or add-ons. Any pay-per-use charges or promotional
discount credits will also appear here. A summary of pay-per-use charges (charges for using your phone while not on
the WIND network or if you use a service not included in your plan) are included in the following pages of your bill.
C. Billing Period
The time period which the current
bill covers.
D. Previous Balance
Any unpaid balance owing from your
previous bill, which is carried forward
onto your current bill.
Tony Lacavera
RES_NULL-207 Queens Quay W
Toronto ON M5J 1A7
E. Current Charges
Charges for this bill. This includes your
monthly plan and add-on cost, plus any
applicable pay-per-use charges for the
time period the current bill covers.
PREVIOUS BALANCE
$0.00
Bill Summary
The total of your previous balance and
your current charges, which is the total
amount due to be paid by the due date.
CURRENT CHARGES
The day that these charges need to be
paid by.
H. Taxes
All applicable federal, provincial taxes
and government levies.
$00.00
AMOUNT DUE
=
$00.00
DUE DATE
Apr 11, 2014
Pay your bill online or set it and forget it with pre-authorized payment at WINDmobile.ca/MyAccount
F. Amount Due
G. Due Date
CURRENT CHARGES
+
XXXXXX-XXXX-XXXX
XXXXXXXX
Mar 18 - Mar 24
Mar 25, 2014
Account No.
Bill No.
Billing Period
Date Issued
416-700-0001
WIND 25
WIND 25
$00.00
(Mar 18 to Mar 24)
(Mar 25 to Apr 24)
$0.00
$00.00
(Mar 25 to Apr 24)
(Mar 25 to Apr 24)
$00.00
$0.00
647-702-0002
WIND 35
Voicemail+
$00.00
TOTAL CURRENT CHARGES
Current Charges Sub-total
HST-ON 13% 822527412
$00.00
IMPORTANT INFO:
$00.00
$0.00
WIND charges 2% interest on late payments.
YOUR PREVIOUS BILL
Previous Balance
Previous Amount Due
Payment Received
$0.00
$0.00
$0.00
If your current bill remains unpaid by the time
your next bill is issued, 2% of your late balance,
excluding tax, will be charged on your next bill.
To avoid late payment fees, sign up for
pre-authorized payments today at
WINDMobile.ca/MyAccount.
Payment received after Mar 20, 2014 may not be reflected on this bill
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