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Date of Invoice: July 12, 2005
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
Previous Payments Late Payment Total Balance Current Monthly
Balance ReceNed Charge Adjustments Forward Charges
0.58 0.00 0.00 0.00 0.58 0.00
Total
Your billing cycle began on June 12. 2005 and ended on July 11. 2005 Amount Due
Current Monthly Charges 0.58
Monthly Service 0.00
Monthly Usage 0.00
Charges 0.00
Credits 0.00
Government Fees and Taxes 0.00
Total Current Monthly Charges 0.00
TOTAL AMOUNT - Due Upon Receipt 0.58
PRICELESS PEACE OF MIND
ROADSIDE ASSISTANCE PROVIDES ASSISTANCE FOR MOST
ROADSIDE MISHAPS AND THE BEST THING IS THE SERVICE
FOLLOWS YOUR PHONE! SO NO MATTER WHOSE CAR YOU ARE IN,
YOU CAN GET ASSISTANCE. AND, FOR A LIMITED TIME, GET A
FREE 60-DAY TRIAL. YOU CAN SUBSCRIBE RIGHT NOW BY
CALLING . AFTER THE FREE TRIAL, ROADSIDE
ASSISTANCE IS $2.99 A MONTH. SEE ENCLOSED INSERT FOR
MORE INFORMATION. Note: =>
We Print on
Front and Back
Please Return This Portion With You' Payment.
Service #
cingular Use of service or payment of this invoice
indicates agreement with the General Terms
Account #a
and Conditions for wireless service.
Account Name:
Yes. I want to enrol in REFT and have my monthly payments Check here for change
automatically deducted from the account on my enclosed check of address (see reverse).
(see reverse - signature required).
Date Due Total Amount
Amount Due Paid
#BWNFINGB UPON RECEIPT 0.58
#0000000352242283# w
solo Irmo"),
CINGULAR WIRELESS
PO BOX 8229
AURORA IL 60572-8229
000000000000000000003522422830000000000583
SDNY_GM_00337180
CONFIDENTIAL
EFTA 00209884
EFTA01311535
Recurring Electronic Fund Transfer IRE FT): To enroll: sign below, check the REFT box on the reverse side and
remit with this month's payment. Keep paying your bill until your statement indicates To Not Pay". REFT
Agreement: I authorize my financial institution to deduct the amount of my monthly wireless phone bill from the
account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective
until I notify Cingular Wireless to terminate it. I agree_ that I may be assessed a service charge (up to $20) or
h if a payment is returned by my bank. For more information visit cingular.com/myaccount, or call
. Please keep a copy of the form below and this REFT Agreement for your records or retain a copy o tie
ia m from next month's invoice.
Questions? We can help: Cingular Wireless appreciates your business and welcomes the opportunity to ail
' our website at cingular.com or contact Customer Care by dialing 611 from your wireless phone or
. ' n ofrecemos servicio al cliente en tu idioma? Marca 611 desde tu telefono
Ina m rico 6 desde cualquier telefono y oprime el *.
Driving Wireless Safety: Your wireless phone gives you the freedom and flexibility to stay in touch when you
travel, but don't let a phone call distract you from driving safely. Use hands-free device if allowed or required by
law. Call Carefully. Arrive Safely.
Processing Fees: When you pay by check, Cingular Wireless will present the check for payment by your bank
electronically. Your bank account will be debited in the amount of the check and the transaction will appear on your
bank statement. Your original check will be destroyed once processed, and you will not receive your cancelled
check back. If we cannot post the transaction electronically, an image copy of your check will be presented for
payment. For additional information, please call 1 800 682-2978. Accounts suspended for non-payment will be
subject to a $25 reactivation fee per line and may be assessed a security deposit prior to reinstatement. Checks
returned for non-sufficient funds will be charged up to a $30.00 fee.
Local Tax: Local taxes are based on local government boundaries, the address information you provide for your
account and/or your wireless telephone number. Please review the local t ur bill. If you believe
there is an error in the local tax charge, please contact us immediately at . Please note that some
local or state laws may require you to follow special procedures when noti ing us ou a local tax dispute. You
may also use the form below to notify us of any change to your taxing address. Thank you for your cooperation.
Early Termination Fee (ETF): If you cancel service before your contract end date (including if you switch your
wireless number to another carrier), you will be charged an Early Termination Fee of up to $200.
One Time Checking Account Payment Authorization Agreement ((or use with kiosk payment): I authorize
Cingular Wireless to make this one-time bill payment by debiting my bank account. I can cancel authorization by
contacting an in-store sales person. If my bank rejects a payment, I may be charged a return fee.
Please Send Correspondence To:
Cingular Wireless Next Generation Correspondence
P.O. Box 68056
Anaheim Hills, CA 92817-8056
00000+22%2.2
Change of Address Only. Please per address clearly and check the box on the reverse side. Please contact Customer Care to change the
Account-Name and transfer Financial Responsitiity.
New Billing Address
City State Zip
Home Phone ( ) Work Phone (
If your billing address is NOT your Tax Address. please enter the Tax Address below. (Multi-line accounts should attach a list of each wireless number
and the respective Tax Address.)
New Tax Address Wireless Number (
City State Zip
Recurring Electronic Fund Transfer (REFT) Enrollment. Please read the agreement on the top portion of this page. sign below and check
the 'REFT Registration" box on the reverse side.
Financial Account Holder Signature Date Email Address'
0 ' I do not wish to receive email notifi ation of special offers available to Cingular Wireless customers.
SCINY_OM_00337181
CONFIDENTIAL
EFTA_00209885
EFTA01311536
cingular
.-gtheba-
mber Date of InvoloTI
July 12, 2005
Page 3 of 4
LATE PAYMENT CHARGE:
A 1.5% LATE PAYMENT CHARGE PER MONTH MAY BE APPLIED FOR
AMOUNTS UNPAID 20 DAYS AFTER THE DATE OF INVOICE
(AK 0.875%, AR 0.085%, NE 1.33%, WI 1.00%).
ACCOUNT DETAILS
Current Subscriber Monthly Chaff , , I
Subscriber Number Subscriber Name Charge
illir met Subscriber Monthly Charges end Crelts
0 00
0.00
Total Current Monthly Charges 0.00
SUMMARY OF CURRENT ACTIVITY
FOR
THIS SPACE INTENTIONALLY LEFT BLANK
Monthly Service Charges
Rem Description Service Dates Charge
1 CALL WAITING 06,12:05 07.135,05 0.00
2 CALLER ID 061205 - 0705,05 0.00
3 GO PHONE $53.98 REPLENISHMENT 0612105 - 07635:05 0.00
4 THREE WAY CALLING 061205 - 070605 0.00
5 GO PHONE UNLIMITED NIGHTS AND WEEKENDS 061205 - 07,05105 0.00
6 DETAIL BILLING 06112105 - 0705105 000
Total Monthly Service Charges 0.00
TOTAL CURRENT CHARGES FOR 0.00
SDNY_GM_00337182
CONFIDENTIAL
EFTA_00209886
EFTA01311537
IT:: cingular tuber Date of Invoice
July 12, 2005
Page 4 of 4
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IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SDNY_GM_00337183
CONFIDENTIAL
EFTA_00209887
EFTA01311538
ℹ️ Document Details
SHA-256
8e6e97c87a22778fb9da18b302f24b6418c7cb687a4db7601816f5d4b8bee09b
Bates Number
EFTA01311535
Dataset
DataSet-10
Document Type
document
Pages
4
Comments 0