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1. Types and details of the invoice |
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There are 3 types of invoice: |
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1.ใบแจ้งค่าใช้บริการที่จัดทำในนาม
1.1An invoice issued by Triple T Internet Company Limited
1.2 An invoice issued by Triple T Internet Company Limited and TT&T Subscriber Services Company Limited
1.3 An invoice issued by TT&T Subscriber Services Company Limited
First-month Service Fee
Users are required to make a payment for the first month service fee on the application date (if the company is able to deliver its service)
First Invoice Delivered to Users
Once the company has completed setting up its network and is ready to deliver its service to the customers, it will issue the first invoice in order to inform the users of the charges and fees for the coming month.
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| 1.1 An invoice issued by Triple T Internet Company Limited |
| บริษัท ทริปเปิลที อินเทอร์เน็ต จำกัด |
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| ด้านหน้ า>> คลิกดูขนาดจริง |
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| 1 |
Invoice No. is the number of the invoice document |
| 2 |
Issue Date is the date the invoice has been issued |
| 3 |
Account No. is a specific number issued for each customer as a reference |
| 4 |
Service No. is the number of the service |
| 5 |
From
(date)..to..(date)
is the period of which an invoice will be billed to the customers |
| 6 |
Monthly Charge is the net fee amount that customers must pay to the company in correspondence to the period specified in no.5 |
| 7 |
Previous Balance is the net fee amount of a previous month that customers must pay to the company |
| 8 |
Payment Received is the net fee amount that customers has paid to the company |
| 9 |
Post-Bill Adjustment is the net fee amount which has not yet been paid by customers |
| 10 |
Total Balance Due is the net fee amount customers need to pay to the company |
| 11 |
Balance Due by is the period of which customers should make their payment to the company. |
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| ด้านหลัง>> คลิกดูขนาดจริง |
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| 1.2
An invoice issued by Triple T Internet Company Limited and TT&T Subscriber Services Company Limited |
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| 1 |
Invoice No. is the number of the invoice document |
| 2 |
Issue Date is the date the invoice has been issued |
| 3 |
Account No. is a specific number issued for each customer as a reference |
| 4 |
Service No. is the number of the service |
| 5 |
From
(date)..to..(date)
is the period of which an invoice will be billed to the customers |
| 6 |
Monthly Charge is the net fee amount that customers must pay to the company in correspondence to the period specified in no.5 |
| 7 |
Total Balance Due is the net fee amount customers need to pay to the company |
| 8 |
Balance Due by is the period of which customers should make their payment to the company. |
| 9 |
Barcode for the payment. Customers must make payments for both barcodes. |
| 10 |
บริษัทที่ให้บริการ |
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| 1.3 An invoice issued by TT&T Subscriber Services Company Limited |
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| ด้านหน้า>> คลิกดูขนาดจริง |
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| 1 |
Invoice No. is the number of the invoice document |
| 2 |
Issue Date is the date the invoice has been issued |
| 3 |
Account No. is a specific number issued for each customer as a reference |
| 4 |
Service No. is the number of the service |
| 5 |
From
(date)..to..(date)
is the period of which an invoice will be billed to the customers |
| 6 |
Monthly Charge is the net fee amount that customers must pay to the company in correspondence to the period specified in no.5 |
| 7 |
Total Balance Due is the net fee amount customers need to pay to the company |
| 8 |
Balance Due by is the period of which customers should make their payment to the company. |
| 9 |
Barcode for the payment. Customers must make payments for both barcodes. |
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