Account Number: 7-2605-2374
Welcome to Rogers Invoice Number:
Invoice Date:
1490573786
March 23,2021
ALEX MARTIN
Account Summary
Total: $699.00
Required Payment Date March 23, 2021
Billing item(s)
Apple iPhone 11 64GB BLACK $699.00
Serial No: FK1FC132N72J
..........
Total bill Amount: (including taxes): $699.00
Total: $699.00
Still have questions?
Visit [Link]
##POSTALCM3J 2V1;110000000000;W;ONTC;726050255;000 Your account number: 7-2605-0257
Total Amount Paid: $699.00
IMPORTANT Payment Date: March 23,2021
Payment upon receipt. Payment must be received on or before the Required Payment Date
to avoid a Late Payment Charge. Please make the cheque payable to Rogers Wireless and write
your account number on the front of the cheque. Return this stub with your payment.
#########
$699.00
Rogers
PO Box 9100 ALEX MARTIN
Don Mills, ON 320 S. Swanson Lane FMorden,
M3C 3P9 MB R6M 0B0
07260502557260502551502140000137600000000000000000000000007
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Account Number: 7-2605-0255
Bill Adjustment(s) Invoice Number: 1490573885
Invoice Date: Feb 12, 2015
Required Payment Date: Mar 11, 2015
Previous balance $0.00
Additional adjustment(s) (after applicable taxes): Contact us
Feb 11 Security Deposit - 647-961-4777 100.00
................ To sign up for new Rogers
Total Adjustment(s): $100.00 services or for Customer
Payment(s) Service
Feb 11 Payment Received - Thank You -100.00 Visit [Link]
................. 416-935-5555
Payment(s): -$100.00
1-888-ROGERS1 (1-888-764-3771)
........... Daily from 6am to 2am EST
Balance from your last bill (including taxes): $0.00
........... *611 (free from your wireless
device)
Fax:1-800-709-9992
Write to us at
Customer Relations
100 Westmorland Street
Moncton, NB E1C 0G1
Deposit Held
$100.00
Credit Limit
$400.00
How To Pay Your Rogers Bill
There are several ways you can pay your bill so If payment is not received by us by the Required Payable at major Chartered banks in Canada
choose a method that's convenient for you: Payment date, it will be considered a delinquent
- Online at [Link]/onlinebilling amount and will be subject to a late payment charge
- Automatically by pre-authorized chequing or of 2% per month, calculated and compounded Teller's Stamp
credit card payment monthly on the delinquent amount (26.82% per year)
- At any Rogers Plus store (please bring this invoice with you) from the date of the first invoice on which the
- By internet/telephone banking or at most delinquent amount appears until the date we receive
financial institutions such amount in full.
- By calling *CARD (*2273) (it's a free call) from your
To see our complete terms of service, visit [Link]/terms
Rogers wireless phone or 1-888-ROGERS1 from any phone.
or contact us.
- By cheque payable to the Rogers entity indicated on this
invoice and mailing to:
Rogers, PO Box 9100, Don Mills, ON, M3C 3P9.
Allow adequate time for your payment to reach us by
mail or through a financial institution and be processed.
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Account Number: 7-2605-0255
Invoice Number: 1490573885
Wireless Services for 647-961-4777 Invoice Date: Feb 12, 2015
Required Payment Date: Mar 11, 2015
VISHN VARDHAN Savings
Partial charges You saved $484.01 on your
Apple IPHONE 5S 16GB by
Feb 11 - Feb 12 ShareEverything 1GB-Smtph 6.07
choosing a 2-year contract.**
Device Protection Premium 0.71
Regular charges
Your services include:
Feb 13 - Mar 12 ShareEverything 1GB-Smtph* 85.00 *Shareable 1GB-Premium
Device Protection Premium* 9.99 Phone
Other charges and credits - Unlimited Canada-wide
Minutes
Feb 11 Connection Fee 20.00 - Unlimited Canada wide Video
................ Calling
Total before taxes: $121.77 - Unlimited Sent & Received
HST (862395381 RT0001) 15.83 Messages Text, Picture & Video
- Call Display and Voicemail
Total for Wireless: $137.60 - 2500 Call Forwarding Mins
- Conference Calling
- Call Waiting
Wireless usage summary ending Feb 12/15 - LTE 1GB Shared Internet
*Device Protection Premium
Type of Unit of Total
- Call 1-855-877-3887 for
usage Usage Description You used measure cost ($)
support or service requests
Voice (S) Unlimited Shared Minutes 1:00 Min:Sec 0.00 - Includes Device Protection,
Rogers TechXpert for Wireless,
Data (S) LTE 1GB Shared Internet - 9.29 MB 0.00
and Soluto Digital Protection
Included
..........
Total Wireless Usage : $0.00
(S) Shared Services
**Based on device savings comparing Rogers term vs. no-term pricing at time of activation.
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Rate period Account Number: 7-2605-0255
Phone Number: 647-961-4777
WD = Weekday
Invoice Number: 1490573885
Invoice Date: Feb 12, 2015
Required Payment Date: Mar 11, 2015
Details of data usage
Total
Data Volume charges
Date Type (KB) ($)
1 Wed Feb 11 WI 9495.00 0.00
2 Thu Feb 12 WI 18.00 0.00
Total: 9513.00 0.00
Your total of 9513.00 KB equals to 9.29 MB
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Account Number: 7-2605-0255
Summary of Your Rogers Services Invoice Number:
Invoice Date:
1490573885
Feb 12, 2015
Our records show that you have recently made change(s) to your account.
Please retain this copy for your reference.
Wireless Services for 647-961-4777
VISHN VARDHAN
Service Agreement
ShareEverything 1GB-Smtph $85.00 Device Protection Premium $9.99
$0.45/Minute Overage - Airtime Added on Feb 11/15
$0.55/Minute Overage - Cdn & US LD Call Display $0.00
Added on Feb 11/15 Added on Feb 11/15
Commitment Period: 2 years ending Feb 11/17 Voicemail included in Plan $0.00
LTE 1GB Shared Internet $0.00 Added on Feb 11/15
Overage is billed at $15.00 per each 1.00 GB increment Mini Voicemail allows for up to 3 stored messages. Maximum message
above data included in plan, capped at a total charge of length is up to 3 minutes and can be stored for a maximum of 3 days.
$500.00 per billing month. Airtime is deducted from your plan during message retrieval. Long
Added on Feb 11/15 distance charges may apply if outside home calling area.
Device Information
No-Term Price: APPLE IPHONE 5S 16GB $639.00
Economic Inducement: -484.01
Additional Economic Inducement: 0.00
Total Economic Inducement:* -$484.01
Device Charge (before taxes): $154.99
* Only the value of the Economic Inducement will be used to calculate the Device Savings Recovery Fee and Additional
Device Savings Recovery Fee, in accordance with the provisions below.
Maximum Device Savings Recovery Fee/Additional Device Savings Recovery Fee: $484.01
Amount Device Savings Recovery Fee/Additional Device Savings Recovery Fee will decrease each
month during your Term: -$20.16
You will no longer be subject to a Device Savings Recovery Fee/Additional Device Savings Recovery Fee on your Term
Expiry Date set out above.
For further details on the features included with your service(s) listed above, please refer to the applicable billing section of your invoice,
the Rogers brochure describing your service, or [Link]. Charges above do not include applicable promotions or discounts; please refer
to the applicable billing section of your invoice for complete details.
All fees are billed monthly, unless stated otherwise, and are subject to applicable taxes. Unless included with your service(s), additional airtime, data, long distance, roaming and
pay-per-use charges are extra and billed monthly. For pay-per-use rates and other charges not included with your service(s), please refer to the Rogers brochure describing your
service, visit __________
[Link] or call customer service. This summary forms part of our Service Agreement(s) with you and must be read in conjunction with the Rogers Terms of Service
and Acceptable Use Policy available at _______________
[Link]/terms.
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Account Number: 7-2605-0255
Summary of Your Rogers Services (continued)
Invoice Number:
Invoice Date:
1490573885
Feb 12, 2015
Device Savings Recovery Fee (applicable to Term Services only for any new term entered into on or after January 22, 2012).
____________________________
A Device Savings Recovery Fee (DSRF) applies if you were given an economic inducement when you agreed to your new term, and if, for any reason, your wireless
service or your new term is terminated prior to the end of the term of your Service Agreement (Service Agreement Term). The DSRF is equal to the economic inducement
multiplied by the number of months remaining in your Service Agreement Term divided by the total number of months of your Service Agreement Term (plus applicable taxes).
In other words, DSRF = Economic Inducement x # months left in your Service Agreement Term ÷ Total # months in your Service Agreement Term + applicable taxes.
An Additional Device Savings Recovery Fee (ADSRF) also applies if, for any reason, your wireless data service, or your data plan's commitment term (Data Term), is
terminated prior to the end of your Data [Link] ADSRF is based on the additional economic inducement you received for subscribing to your wireless data service, is
calculated using the same formula used to calculate the DSRF (but substituting Economic Inducement with Additional Economic Inducement and Service Agreement Term with
Data Term), and applies in addition to the DSRF for termination of your Service Agreement.
If you subscribe to a plan combining both voice and data services, both the DSRF and the ADSRF apply.
Service Deactivation Fee (applicable to Term Services only for any new term entered into between January 22, 2012 and December 1, 2013).
_______________________
Not applicable to Residents of Manitoba, Residents of Newfoundland for any new term entered into on or after September 27, 2012, Residents of Nova Scotia
for any new term entered into on or after May 1, 2013, or Residents of Québec: A Service Deactivation Fee of $12.50 per line (plus applicable taxes) applies if, for any
reason, your wireless service is deactivated prior to the end of your Service Agreement Term. This fee is in addition to any applicable DSRF or DSRF and ADSRF.
Early Cancellation Fee (applicable to any term entered into prior to January 22, 2012):
_____________________
An Early Cancellation Fee and/or Data Early Cancellation Fee will be calculated and charged as set out in the service agreement you received upon entering that term.
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Account Number: 7-2605-2374
Invoice Number: 1490573786
Invoice Date: March 23, 2021
Rogers Terms of Service*
1. You agree to pay the total charges by the Required Payment Date using any of the following non-payment or having a balance over your credit limit, including unbilled usage and
methods: online at [Link]; automatically by pre-authorized bank or credit card pending charges, fees and adjustments, returned or rejected payments; change of any
payment;by mailing a cheque made payable to the Rogers entity indicated on your invoice; identifier (e.g., phone number); and the restoral of service.
at a bank or any participating Rogers retail store; or from your wireless phone, by calling 10. Any questions or discrepancies regarding charges on your invoice must be reported to us
*CARD (*2273) (it's a free call); or from any phone, by calling 1-888-ROGERS1. within 90 days of the date of your invoice or statement. Failure to notify us within this
2. Charges to your account are due and payable in full from the date of your invoice or statement. time period will constitute your acceptance of such charges.
If you are paying by mail or through a financial institution, please allow adequate time for 11. Unless otherwise permitted by applicable law: you may terminate all or any part of your
your payment to reach us prior to the Required Payment Date. services upon no less than 30 days advance notice by contacting Rogers; and Rogers may
3. If payment of an amount due on your account is not received by us by the Required Payment terminate all or any part of your services upon no less than 30 days advance notice to you
Date specified by us, it will be considered a delinquent amount and will be subject to a late at your billing address.
payment charge of 2% per month, calculated and compounded monthly on the delinquent Applicable charges continue to apply until the end of the notice period or until the services
amount (26.82% per year) from the date of the first invoice on which the delinquent amount are no longer accessible by you, whichever is later. An early cancellation fee may apply.
appears until the date we receive such amount in full. You agree that we can charge any
unpaid and outstanding amount, including any late payment charges, on your account to 12. Changes to your account (e.g., price plan, features or identifiers) will not take effect until
your credit card, bank account or any other payment method pre-authorized by you for after your next billing date.
payment of our charges. 13. Your account information may, from time to time, be disclosed to other members of the
Rogers Communications Inc. organization and to our agents and authorized dealers in order
4. You authorize Rogers to obtain information about your credit history and agree that Rogers may to service your account, respond to your questions and promote additional products and
provide information to others about your credit experience with Rogers. services offered by members of the Rogers organization that may interest you. If you
5. You acknowledge that the acts or omissions of all persons who use services under your account do not wish to receive offers or information from related Rogers entities, please contact
or with your authorization will be treated for all purposes as your acts or omissions. You are liable Rogers at the address set below.
for all charges to your account.
14. To the extent permitted by applicable law, unless we agree otherwise, any claim, dispute or
6. You confirm that the information you provided to us is up-to-date and accurate and agree controversy concerning the services, the equipment or arising out of the terms of service will
to notify us of any change in your information. be determined by final and binding arbitration to the exclusion of the courts. Where
7. Charges will commence on the date of the initial activation of the Rogers service or the applicable, arbitration will be conducted in the Province in which you reside, on a simplified
equipment, whichever is earlier. and expedited basis by one arbitrator.
8. Unless otherwise agreed to by you and us, we will bill you monthly. We may bill you, however, 15. Rogers may change these terms, and any aspects of the services, upon notice to you. If you
for a charge up to six months from the date the charge was incurred. do not accept a change to these terms, your sole remedy is to retain the existing terms
9. Administrative charges may be levied for administration or account processing activities in unchanged for the duration of your commitment period. If you do not accept any other
connection with your account, including as a result of the following: collection efforts due to change to aspects of the services, your sole remedy is to terminate.
