Statement Of Account

STATEMENT OF ACCOUNT

Statement Date Account No. Billing Period Bill No. Deposit

MR.SAFIEE BIN MOHD AFANDY U16, JALAN SAMPADI 2,,TAMAN SETAPAK, 53000 KUALA LUMPUR WP KUALA LUMPUR

Summary of Account Previous Balance Payment (Thank You!) on 19/08/2009

: RM : RM

99.00 -99.00

Balance Brought Forward

: RM

0.00

Current Charges

: RM

99.00

Total Amount Due

: RM

99.00

Please Pay Before

:

19/09/2009

: 28/08/2009 : 100774694 : 28/07/2009 - 28/08/2009 : B1-1840717 : RM 0.00

P1 News Flash ! ENJOY ONE MONTH FREE BROADBAND SUBSCRIPTION WHEN YOU PAY YOUR BILL VIA AUTOPAY FOR 12 MONTHS USING ANY VISA/MASTER CREDIT CARDS Act now by filling up the Autopay form attached and fax it to 03-7884 6002 together with a photocopy of your credit card (front and back). Upon confirmation of credit card details from your issuing bank, your monthly bill will be charged automatically to your credit card every month and you will get to enjoy ONE month FREE broadband subscription on every 13th Auto-paid bill. For further information, please log onto www.p1.com.my Ts and Cs apply

Please examine and advise us of any errors within 14 days of statement date. Retain statement for records.

P A Y M E N T S L I P

ACCOUNT NO:

100774694

TOTAL AMOUNT DUE:

BILL NO:

B1-1840717

DUE DATE:

RM 99.00

19/09/2009

CHEQUE PAYMENT: Cheque No: Bank:

____________________ ____________________

CREDIT CARD PAYMENT: Mailing details;

VISA / MASTERCARD:____________________ CARD NO:

PAY THIS BILL ONLY

___________________

P1.Com Sdn Bhd

NAME ON CARD: ________________________

PAY THIS BILL AND FUTURE BILLS ( AUTOPAY* )

P.O.Box 50, Jalan Kelang Lama

CARD EXPIRY DATE: _____________________

(once you have selected this box, we will charge

58700 Kuala Lumpur.

your monthly bill to your credit card. Please fax this CARDHOLDER'S SIGNATURE: __________

payment slip to 03-78846002 for us to process) * Autopay Terms and Conditions apply.

SAVINGS / CURRENT ACCOUNT, AUTODEBIT PAYMENT: We will forward you the relevant registration form.

P1.COM SDN BHD (769973-T) Packet Hub, 159 Jalan Templer, 46050 Petaling Jaya, Selangor.

PAYMENT OPTIONS

Online

www.p1.com.my

Credit Card Visa / MasterCard

www.maybank2u.com.my

Maybank Savings / Current Account, Credit Card Visa / MasterCard

www.cimbclicks.com.my

CIMB Savings / Current Account

www.citibank.com.my

Credit Card Visa / MasterCard

www.payonline.uob.com.my

Credit Card Visa / MasterCard

www.mbfcards.com

MBF Credit Card Holder Only

www.eonbank.com.my

Eon Bank Savings/Current Account

www.hsbc.com.my

HSBC Savings / Current Account, HSBC credit card

www.posonline.com.my

Any Savings / Current Account of Hong Leong Bank,CIMB,Bank Rakyat, RHB and Bank Islam

FPX Banks online via www.cimbclicks.com.my Online Bazaar

Any Savings / Current Account of Public Bank, Bank Islam, Hong Leong and RHB Bank

Bank

Payment Instruction Kindly fill in a deposit slip ( Form CA97) and write clearly the following details;

Maybank (Cash or Cheque) Over The Counter / Cheque Drop Box / Cheque Deposit Machine

Phone In Payment

Autopay

Mail

Account No

:

514413109779

Payee Name

:

P1.Com Sdn Bhd

Reference No ( MANDATORY)

:

(9 digit Bill Account No).eg- 100xxxxxx

Transaction Description ( MANDATORY) : OCBC (cheque)

(Bill No) eg- B1-12xxx

Kindly fill in a Quick Deposit Slip and write clearly the following details; Account No

:

108-102053-6

OCBC Easi Cheque Drop Box at Selected Petronas Station*

Payee Name

:

P1.Com Sdn Bhd

Ref #1 ( MANDATORY)

:

9 digit Bill Account No. ( eg-100xxxxxx)

Ref #2 ( MANDATORY)

:

Bill No. ( eg-B1-xxxx)

HSBC (Cheque Deposit machine)

Kindly go to "Bill Payment Page" , key in your 9 digit Bill Account No. and choose P1 from the drop box list of Cheque Deposit Machine.

Please call P1 Careline at 1-300-800-888 (8 am - 11 pm daily)

Credit Card - Visa / MasterCard

Call 24 hours MBF Customer Service Hotline At 03-21677600

MBF Credit Card Holder Only

Kindly fill in the credit card payment column ( Autopay) on the payment slip, page 1 and fax to 03-78846002 Mail to P1.Com Sdn Bhd, P.O.Box 50, Jalan Kelang Lama, 58700 Kuala Lumpur

Credit Card - Visa / MasterCard

Cheques Only

*Selected Petronas station (OCBC Easi-Check Drop Machine) at Balakong, Pandan Indah, Taman Samudera Batu Caves, Bukit Tinggi Klang and Kesas Timur (KL Bound) ** FPX participating banks are Maybank,PBB,CIMB,OCBC,Bank Islam, Hong Leong Bank, HSBC Bank,Standard Chartered,Citibank,RHB Bank and Deutsche Bank

REMINDER  Please be advised that all transactions currencies are in Ringgit Malaysia.  Do not send us cash payments via mail.  All non-cash payments should be crossed and made payable to : P1.Com Sdn Bhd.  State your name /company name, bill account no. on the reverse side of cheque and at the reference column of the respective bank-in payment

slip.  Post dated cheque and alterations on cheques are not acceptable.  For outstation cheques, please include a commission for inland exchange of 0.03% of the cheque amount or a mininum of RM0.50, whichever

is greater.  Your service will be subjected to temporary suspension if full payment is not received by the due date. Service will resume within 24

hours after successful clearance by bank and receipt by Company of payment for all outstanding balances.  Interest will be charged on the overdue amount at 1.5% or RM10 per month whichever is higher.  For reactivation of line, a reconnection fee of RM10 applies.  For the latest update of payment channels, please log on to www.p1.com.my

ENQUIRY All enquiries related to the charges indicated on this bills should be made within 14 days of the statement. For Enquiries P1 Customer Careline : 1-300-800-888 (Daily from 8.00am to 11.00pm) Fax : 03-78846002 Email : [email protected]

P1.COM SDN BHD (769973-T) Packet Hub, 159 Jalan Templer, 46050 Petaling Jaya, Selangor.

Account No.

: 100774694

Bill No.

: B1-1840717

Statement Date

: 28/08/2009

Billing Period

: 28/07/2009 - 28/08/2009

Detailed Description

Amount ( RM )

Charges Broadband Services W1MAX W1200 Monthly Subscription Fee

( 28/08/2009 to 28/09/2009)

99.00

CHARGES SUBTOTAL CURRENT CHARGES

99.00

RM

99.00