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    For Billing Enquiry Visit Https://selfcare - Tikona.in

    Uploaded by

    JohnNash
    1) The document is a bill from Tikona Digital Networks for broadband service provided to Mr. Vishnu Gautam with a billing account number of 124 190 263. 2) The total amount due on the bill is -123.18 with a due date of 10-Apr-2015. 3) The bill provides details of the customer's plan, usage, charges, taxes and payment due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    For Billing Enquiry Visit Https://selfcare - Tikona.in

    Uploaded by

    JohnNash
    60 views2 pages
    1) The document is a bill from Tikona Digital Networks for broadband service provided to Mr. Vishnu Gautam with a billing account number of 124 190 263. 2) The total amount due on the bill is -123.18 with a due date of 10-Apr-2015. 3) The bill provides details of the customer's plan, usage, charges, taxes and payment due.

    Original Description:

    bank awareness

    Original Title

    B1-52710215

    Copyright

    © © All Rights Reserved

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    1) The document is a bill from Tikona Digital Networks for broadband service provided to Mr. Vishnu Gautam with a billing account number of 124 190 263. 2) The total amount due on the bill is -123.18 with a due date of 10-Apr-2015. 3) The bill provides details of the customer's plan, usage, charges, taxes and payment due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views2 pages

    For Billing Enquiry Visit Https://selfcare - Tikona.in

    Uploaded by

    JohnNash
    1) The document is a bill from Tikona Digital Networks for broadband service provided to Mr. Vishnu Gautam with a billing account number of 124 190 263. 2) The total amount due on the bill is -123.18 with a due date of 10-Apr-2015. 3) The bill provides details of the customer's plan, usage, charges, taxes and payment due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Mr.

    VISHNU GAUTAM
    H NO 125,SHRADHAPURI KANKER
    KHERA, SEC 2, NAUCHANDI PHASE 1
    MEERUT, UP - 250001

    Total Amount Due: -123.18


    Due Date 10-Apr-2015

    Bill on Mobile:
    To know your bill amount through your registered
    mobile number, send SMS in following format:
    SMS BILLINFO <space> <10 digit User ID> to 5676708

    Billing Account Number 124 190 263


    Billing Account Number: 124 190 263

    USER ID : 1112585744

    Plan Name: ADBBM4M750

    Free Usage(MBs): 25714

    Usage Beyond Free Usage(MBs): 6299

    Total Usage (MBs): 32013

    Bill Number: B1-52710215

    Bill Date: 26-Mar-2015

    Last Bill Date: 02-Mar-2015

    Bill Summary
    Previous Dues
    0.0

    Payments

    2250.0

    Current Bill Amount

    2126.82

    Amount Due on or before


    10-Apr-2015
    -123.18

    Amount Due After


    10-Apr-2015
    -123.18

    For Billing Enquiry visit https://selfcare.tikona.in


    CURRENT BILL DETAILS
    Recurring Charges
    Recurring Charge: ADBBM4M750
    (From 02-Mar-2015 to 25-Mar-2015 )
    Recurring Charge: ADBBM4M750
    (From 26-Mar-2015 to 25-Apr-2015 )
    Usage Charges
    Other Charges & Credits
    One Time Charge: Installation
    Fees_Rs.500
    Adjustments
    Taxes
    (Service Tax @ 12% + Education Cess
    @ 3% on Service Tax)
    Deposits
    Current Bill Amount

    Amount(Rs.)
    1392.86
    642.86
    750.00
    0.00
    500.00
    500.00
    0.00
    233.96
    233.96
    0.00
    2126.82

    Note: Annual Charge(s) for Static IP(s) has been revised from Rs. 1,000 to Rs. 1,500 from January 1, 2013. Charge(s) shall be applicable on the renewal of the IP(s).

    Guidelines:
    1) 1) Recurring charges and free usage are on pro-rata basis for the first month and during plan change. 2) For credit & debit adjustment
    details, visit https://selfcare.tikona.in -> Billing and Payments -> Adjustments. 3) Payments received till bill date are considered. 4) On receipt
    of bill amount paid, SMS will be sent on subscriber's registered mobile number stating that the paid amount is credited to his/her Tikona
    Billing Account. SMS BILLINFO <space> <10 digit User ID> to 5676708
    Tikona Digital Networks Pvt. Ltd., CIN: U72900MH2008PTC182808 Corpora, 3rd Floor, LBS Marg, Bhandup (West), Mumbai 400 078. T:
    1800 209 4276 F: +91 22 4183 1111 E: customercare@tikona.in www.tikona.in

    For Your Records


    Cheque Number____________ _________________________
    Bank_____________________ _________________________
    Date______________________ Amount___________________

    Service Tax Registration Number: AACCT9425HST001

    Payment Slip (Please attach this payment slip with your payment.)
    Mr. VISHNU GAUTAM
    Customer Name
    124 190 263
    Billing Account Number
    B1-52710215
    Bill Number
    -123.18
    Total Amount Due

    Cheque Number
    Date
    Bank and Branch Name
    Amount

    _____________________
    _____________________
    _____________________
    _____________________

    Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt. Ltd. A/c.124 190 263
    Please do not staple the cheque to the payment slip.

    Tikona Broadband Service Bill

    Tikona Broadband Service Bill


    Mr. SHRINAG SHETTIGAR
    39, GEETA NAGAR, 1ST FR, NR. GAS
    CIRCLE, OPP. SANGHVI TOWER, ADAJAN
    Navyug College
    SURAT, GJ - 395009
    Billing Account Number 112 857 039

    Bill on Mobile:
    To know your bill amount through your registered
    mobile number, send SMS in following format:
    SMS BILLINFO <space> <10 digit User ID> to 5676708

    : 03.07.2012

    Billing Account Number: 112 857 039

    User ID: 1101588140

    Free Usage (MBs): 8000

    Usage Beyond Free Usage (MBs): 13102

    Total Usage (MBs): 21102

    Bill Number: B1-38046346

    Bill Date: 15.06.2012

    Last Bill Date: 15.05.2012

    Previous Dues

    Payments

    842.67

    Current Bill Details

    9
    Recurring Charges
    Recurring Charge: CB499
    From: 15.05.2012 to 14.06.2012

    Usage Charges 10
    Charges beyond free usage
    Other Charges & Credits

    11

    Taxes 12
    (Service Tax @12% + Education Cess
    @ 3% on Service Tax)

    Deposit

    Late Payment Fees

    Current Bill Amount

    Current Bill Amount

    850.00

    Amount Due on
    or before 03.07.2012

    Amount Due
    After 03.07.2012

    1323.16

    1223.16

    Amount (`)
    499.00
    499.00
    507.13
    507.13
    0.00
    124.36
    124.36

    0.00

    13

    Plan Name: CB499

    1230.49

    *Conditions apply.

    Bill Summary

    Pro-rata charges/usage: It implies that the bill rental or free usage will be accounted for
    certain period of the month. For free usage, pro-rata means from the start of the bill
    period till end of bill period i.e., billing period which is indicated on the front side of the
    bill. For plan charges, it means from the date of rst login till bill generation date. Pro-rata
    charges/usage will appear during the plan activation, plan change or termination.

    Digital Networks

    Total Amount Due : ` 1223.16


    Due Date

    Digital Networks

    REFER

    A FRIEND

    100.00
    1230.49

    Plan name - Your subscribed plan

    Previous dues - Total amount due on previous bill

    Payments - Value of payments made through Cheque/DD/Online payment for the


    billing period

    Current bill Amount - Amount charged during the billing period

    Amount due on or before due date - Amount that needs to be paid against the bill
    before due date

    Amount due after due date - Amount that needs to be paid, if payment is made after
    due date. It includes Total Amount Due + late payment charges for the billing
    period

    Recurring charges - Fixed plan charges and any other value added service
    charges that apply during the billing period

    11 Other charges and credits - Any other charges or credits posted in your account
    during the billing period

    To know more, visit www.tikona.in/refer-a-friend

    12 Taxes - Applicable taxes on the service provided

    Note: Annual Charge(s) for Static IP(s) has been revised from `1,000 to `1,500 from January 1, 2013. Charge(s) shall be applicable on the renewal of the IP(s).
    Guidelines:
    1) Recurring charges and free usage are on pro-rata basis for the rst bill cycle, during plan change and for termination For your Records
    period. 2) For credit & debit adjustment details, visit https://selfcare.tikona.in -> Billing and Payments -> Adjustments.
    Cheque Number
    3) Payments received till bill date are considered. 4) On receipt of bill amount paid, SMS will be sent on subscriber's
    registered mobile number stating that the paid amount is credited to his/her Tikona Billing Account.
    Bank

    Date

    Billing Account Number - A unique identication number of your billing account


    User ID - A unique identication number of your service that should be mentioned
    in any communication with Tikona Digital Networks

    10 Usage charges - Amount charged for additional usage done beyond free usage
    available with the plan

    Refer a friend to us and


    get a rebate of ` 250* on your bill.

    Registered Office: Tikona Digital Networks Pvt.Ltd., 3A, 3rd Floor, Corpora , L.B.S. Marg, Bhandup (West), Mumbai - 400 078, INDIA
    Service Tax Registration Number: AACCT9425HST001.

    1
    2

    13 Late Payment fees - Charges applicable if Amount Due is paid after due date

    Amount

    Terms & Conditions


    Bill payment made easy

    1. Bills shall be dispatched to your registered billing address within 7 days of bill date. An

    Pay your bills through various convenient options like

    electronic copy of your bill is also sent to your email id registered with us. In case you have
    not received your bill , kindly get in touch with us on 1800-20-94276 and we will send you
    an e-copy of the bill. 2. Bounced cheque charges: All cheques returned as unpaid by your

    1.

    Cheque

    2.

    Demand draft

    3.

    Online payment using Quick Bill Pay at www.tikona.in

    bank will attract cheque bounce charges of ` 250. 3. No charges will be levied for any

    Contact details of Appellate Authority

    service without explicit consent of the subscriber. 4. Please pay on or before due date to

    Appellate Authority

    avoid late payment charges and/or disconnection. If payments are made after due date,

    Mr. Jaykrishnan Nair,

    late payment charges will be levied @ 2% per month or ` 100 whichever is higher. 5. All

    Tikona Digital Networks Pvt. Ltd. 2nd Floor, 'Corpora', L.B.S. Marg, Bhandup (West),
    Mumbai - 400 078.

    contents will be deemed correct by the subscriber if he/she does not inform Tikona Digital

    Fax no: 022 - 4183 0111, Email: j.nair@tikona.in

    Networks about the discrepancy within the due date

    Date:
    PAY

    Guidelines for cheque payment

    OR BEARER

    1. Please make sure the cheque is crossed.

    RUPEES

    2. Cheque to be addressed to Tikona Digital Networks Pvt. Ltd.

    Rs.

    3. Please mention your 9-digit Billing Account No.

    &

    Change of Billing Address


    Name

    User ID

    Building Name
    Street Name
    City

    Flat No.
    Area
    Pincode

    Landmark
    State

    For change in your billing address, contact TikonaCare @ 1800-20-94276. You would be required to submit a photocopy
    of proof of your new address to our authorised representative. Documents considered as proof of address: driving
    license, passport, ration card, voter ID card, lease agreement, form 16/assessment income tax order, utility bills (recent
    two months) like electricity, telephone, water, gas bills.

    Your Signature

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