Billing Statement
NOMOR PELANGGAN
Subscriber Number
1080242183
-
PT INDONESIA MEDIA TELEVISI
JL IMAM BENJOL GG KULIT LK.II
GEDUNG BERITA SATU PLAZA LANTAI 2
006, SUMBER REJO
Jl. Jend. Gatot Subroto Kav. 35-36
KEMILING, Bandar Lampung
Kuningan Timur, Setiabudi
Lampung, Indonesia
Jakarta Selatan 12950
PIN: 35153
NPWP: 02.671.869.2-063.000
NPWP No. :
dalam Perangkat IMTV/ The absence of this billing statement shall not release the Subscriber from
B. BRI/ Bank Rakyat Indonesia (BRI Virtual Account/ BRIVA)
its liability to fully paid the amount under the billing statement in accordance with the term under
- Ditujukan ke/ Addressed to:
point 1 above. In addition to the billing statement, Subscriber may obtain billing information, No.Rekening: 32433+No Pelanggan Anda, contoh: 324331234567890 (10 digit terakhir adalah nomor pelanggan Anda)
among others via SMS, IMTV’s website (www.bigtv.co.id), e-mail (by registering Subscriber’s active Account No.: 32433+ Subscriber ’s Number, example: 324331234567890 (10 digits are your subscriber ’s number)
and valid e-mail address to IMTV’s Contact Center), letter, or information feature in IMTV’s - Transfer dapat dilakukan melalui/ Transfer can be done through:
a. ATM BRI (Kartu BRI)
Equipment.
b. ATM BCA (Kartu BCA atau Kartu jaringan Prima lainnya)
Untuk transfer melalui ATM BCA, masukkan Kode Bank Tujuan: 002 (BRI).
5. IMTV berhak melakukan upaya penagihan dan/atau penghentian/pengakhiran layanan secara sepihak For transfer through ATM BCA, input the Beneficiary ’s Bank Code: 002 (BRI)
apabila terdapat tunggakan atas tagihan/ IMTV reserves the right to collect and/or unilaterally c. Setor Tunai ke Teller/Kasir di Bank BRI, tuliskan Nama Penerima: PT INDONESIA MEDIA TELEVISI
For transfer through BRI ’s Teller, fill Beneficiary ’s Name: PT INDONESIA MEDIA TELEVISI
suspend or terminate its service to Subscriber due to overdue balance.
d. Internet Banking.
6. Keluhan mengenai tagihan dan pembayaran hanya dapat kami layani selambat-lambatnya 3 (tiga) C. Nobu Bank (Virtual Account)
bulan setelah tagihan terbit/ Any complaints regarding billing and payment shall be made within 3 - Ditujukan ke/ Addressed to:
No.Rekening:888930+No Pelanggan Anda,contoh:8889301234567890 (10 digit terakhir adalah nomor pelanggan Anda)
(three) months after the issuance of biling statement.
Account No.:888930+ Subscriber ’s Number, example: 8889301234567890 (10 digits are your subscriber ’s number)
- Transfer dapat dilakukan melalui/ Transfer can be done through:
7. Pertanyaan lebih lanjut mengenai tagihan dan cara pembayaran dapat disampaikan melalui Contact a. ATM Nobu Bank
Center IMTV di/ Any further queries regarding billing and payment, may be conveyed through b. ATM Bersama/prima (BCA, Mandiri, BNI, BRI, CIMB Niaga, Danamon,dll)
Untuk transfer melalui ATM Bersama/Prima, masukkan Kode Bank Tujuan: 503 (Nobu Bank).
IMTV’s Contact Center as follows:
For transfer through ATM Bersama/Prima, input the Beneficiary ’s Bank Code: 503 (Nobu Bank)
2.ATM
Telepon : 0804-1-222-222 A.Nobu Bank [khusus nasabah Bank Nobu/ especially for Nobu Bank Card/Customer)
-Pilih transaksi: "Pembayaran" / Select transaction: "Payment"
E-mail : customer.service@bigtv.co.id
-Pilih jenis pembayaran: "TV/Internet"/ Select payment type: "TV/Internet"
Fax : 021-55777722 -Pilih perusahaan: "BIGTV"/ Select company: "BIGTV"
-Masukkan 10 digit No Pelanggan Anda, contoh: 1234567890
Input 10 digits of your Subscriber's Number, example: 1234567890
Siklus tagihan yang berlaku setelah 1 bulan berlangganan/ Applicable billing cycle after 1 month subscription
15 hari/ days 1 hari/ days 4 hari/ days 7 hari/ days 30 hari/ days 33 hari/ days
Tanggal Jika masih belum Jika masih belum Jika masih belum ada Jika masih belum ada Jika masih belum ada pembayaran maka layanan akan
Tanggal Jatuh Tempo / ada pembayaran ada pembayaran pembayaran maka layanan pembayaran maka dihentikan secara permanen dan peralatan milik IMTV
Penagihan / Payment maka akan maka akan akan dihentikan sementara, akan dikenakan Biaya akan ditarik kembali. Hubungi Contact Center untuk
Billing Date Due Date dilakukan reminder dikenakan Biaya hubungi Contact Center Rekoneksi sebesar Rp aktivasi jika pembayaran sudah dilakukan. Jika layanan
pembayaran Keterlambatan untuk aktivasi jika 50.000,- / If no ingin dilanjutkan, akan dikenakan Biaya Reinstalasi
melalui sebesar Rp pembayaran sudah payment is received, sebesar Rp 150.000,- / If no payment is received, the
SMS/E-mail/ 25.000,- / dilakukan / If no payment is Reconnection Charge service will be permanently terminated and IMTV
Telepon/ Perangkat If no payment is received, the service will will be imposed Equipment will be collected. Please contact our
/ If no payment is received, Late be suspended, please amounting to IDR Contact Center for activation if payment has been
received, we will Charge will be contact our Contact Center 50.000,- made. If Subscriber wants to continue the service,
send reminder imposed amounting for activation if payment Reinstallation Charge will be imposed amounting to
through to IDR 25.000,- has been made IDR 150.000,-
SMS/E-mail/Phone/
Equipment
Siklus tagihan yang berlaku untuk Pelanggan Baru/ Applicable billing cycle for new Subscribers
3 hari/ days 7 hari/ days 11 hari/ days
Tanggal Pelanggan wajib Jika masih belum ada pembayaran maka layanan Jika masih belum ada pembayaran maka layanan
Pemasangan/ segera lakukan akan dihentikan sementara dan tagihan tetap akan dihentikan secara permanen dan peralatan
Installation Date pembayaran di muka berjalan. Hubungi Contact Center untuk Aktivasi milik IMTV akan ditarik kembali/ If no payment is
dalam 3 hari/ jika pembayaran sudah di lakukan / If no payment received, the service will be terminated permanently
Subscriber shall is received, the service will be suspended while and IMTV Equipment will be collected
promptly make initial monthly charge is still applied. Please contact
payment within 3 our Contact Center for activation if payment has
days been made
Masa pembayaran adalah sejak tanggal penagihan pada lembar tagihan hingga tanggal jatuh tempo/ Payment period is the period between billing date and payment due date.