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Items indicated as “Unpaid Balance” should be paid immediately.
Items indicated as “Current Charges” should be paid on or before the due date.
Payment should be made on or before the payment due date indicated on your bill to avoid disconnection on your line.
Non-payment by the due date will result in the immediate temporary disconnection of your telephone service.
Failure to settle your bills as indicated above may also be result to a permanent disconnection of your line.
Your line will be reconnected after the total amount due and the reconnection fee has been paid in full and received by DIGITEL. Payments made thru banks are credited after three (3) working days.
Always keep a copy of the Payment or Transactions Slip for over the counter or ATM payment. Official Receipt for payments made at DIGITEL Customer centers, or listen and record the Acknowledgment Number for Phone payments.
You are accountable for all calls made on your telephone including long distance and collect calls. Therefore only persons authorized by you should be allowed to use the telephone.
Should you not received your monthly bill, please call or visit your nearest DIGITEL Customer Center to establish the amount payable.
Should you have any queries regarding your statement of account, please call the Billing Inquiry Hotline by dialing 113-3 using any DIGITEL telephone line. Simply enter 0 +Area Code and the Telephone Number to hear your account balance and payments made.
Please notify DIGITEL in writing should you change your billing address. This will show your monthly statements to be sent to your new address. |