Your Bill

JAYASRI CIMBA
Account number: 5608927 9
November 09, 2020 1
Questions?
Main Phone number : 902 435-6353 Visit us online: bellaliant.ca, 24 hours a day
Customer Service: 1 866 425-4268,
Monday to Friday 8am to 9pm, Saturday & Sunday 9am to 6pm
Repair service: 611, 24 hours a day
Summary of your charges Internet technical support: 1 800 773-2121, 24 hours a day
Balance owing from last bill - see page 2 $0.00
Internet - see page 2 $74.72
Total HST $11.21
Change to your Bell Aliant
Total new charges $85.93
service rate.
Total due $85.93
Payment due upon receipt
At Bell, we invest billions of dollars annually to
To ensure your payment is reflected on next
invoice, please pay by: November 30, 2020 provide exceptional new features, even faster
Internet technology, world-class entertainment, and
the network capacity necessary to support the
significant growth in use of communications
services. In order to support these investments, the
monthly rate of your Internet service will increase
by $5, as of your first billing period after
February 1, 2021.*

If you have any questions, wish to add, modify,

cancel, extend your services or to receive at no cost
an updated agreement reflecting this change,
please call us at 1 866 425-4268.

Total HST (a division of Bell Canada registration # 100458652) is $11.21 *Your monthly charges begin on the same day each month.
Check this invoice for current pricing and to see the first
day of your billing period.

A late payment charge of 3.25% per month (46.80% per annum) will apply on total balance owing. Services are provided according to Bell Aliant’s General Terms of Service:
bellaliant.ca/terms Page 1 of 2
25966

Payment stub
See over for information about your Account number 5608927 9
payment options. Bill date November 09, 2020
PO Box 2226 Stn Central RPO
Halifax, NS B3J 3C7 Please pay by November 30, 2020
Total due $85.93

Amount paid

JAYASRI CIMBA 805(A) $

1991 BRUNSWICK ST APT 417
HALIFAX NS B3J 2G9
 JAYASRI CIMBA Account number 5608927 9
Bill date November 09, 2020

Balance from your last bill T

Amount Due on Your Last Bill $145.97
Payment Received Nov 5 - Thank you -$145.97
Amount past due $0.00

aass

INTERNET
1

Charges for 902 435-6353

Monthly charges (for Oct 10 to Nov 9) 2

Gigabit Fibe - 35% Employee Discount 3 $74.72 3

Unlimited Internet Usage 4 $0.00 4
5
Total Internet charges $74.72
Plus HST $11.216

Page 2 of 2

Bill payment options

Here’s how you can pay your bill: • at most financial institutions
• online at bellaliant.ca or from your Bank’s website (a service fee may apply)
• Auto-Pay (automatic monthly payments from • by mail (please make your cheque payable to
your bank account or credit card) Bell Aliant and include this payment stub)
• at a select Bell Aliant authorized dealer or payment
centre where available

Bell Aliant
PO Box 2226 Stn Central RPO
Halifax, NS B3J 3C7