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28                                                 ADVERTENTIE                    Antilliaans Dagblad Woensdag 17 januari 2018





                                         Read your new Aqualectra bill
          IN                             EASY STEPS












                                                      Aqualectra N.V. | Rector Zwijsenstraat 1 | PO BOX 230, Curacao | WWW.AQUALECTRA.COM
                                                      PHONE +5999 463-2000 | FAX +5999 462-6685 | INFO@AQUALECTRA.COM
                                                      KvK Number: 9999999999 | Crib Number: 102474620
         1   YOUR BASIC INFORMATION                   Banco di Caribe NV 9903280  Orco Bank NV 100-039-0001
             A. The number of the specific invoice;    Giro Bank NV 428000   RBTT Bank NV 1116169
             B. Your Aqualectra customer number;      Maduro & Curiel's Bank 77455204  SFT Bank NV 440255075
             C. Your account number. Use this number as reference when    KUENTA
               paying;                                                 A.  Number di faktura  000000000000
             D. The billing date;                                      B.  Number di abonado  000000000000
             E. The period covered by the bill;                        C.  Number di kuenta  000000000
             F. The consumption address for electricity and water usage.  D.  Fecha di kuenta  18.12.2017
                                                                       E.  Periodo        2017 òktober
        2    YOUR PAYMENT DUE AND SPECIFICATIONS                       F.  Adrès di konsumo  Schottegatweg Z/N
             G. Important Final Balance:
             •  The deadline for payment.               Resibu akumulativo         Pago prosesá                Total
             •  The amount payable based on present invoice.  A.  Saldo inisial    ANG                  0.00
                                                      B.  Pagonan risibí te fecha  18.12.2017  ANG                 0.00
                                                      C.  Konsumo normal di koriente  kWh-L     ANG                      89.37
             -\Y[OLY ZWLJPÄJH[PVUZ HYL HIV\[!         D.  Konsumo normal di awa M3              ANG                      43.85
                                                      E.  Hür di meter                          ANG                        0.50
             A. Initial balance is the amount that remained payable from the   F.  Saldo ͤnal di areglo di pago  ANG  700.00CR
               previous period;                         Areglo di pago                          ANG                     100.00
                                                      G.  Saldo ͤQal  Paga promé ku: 02.01.2018  ANG          466.28CR
             B. Payments received until the indicated date;
             C. Cost of your normal electricity consumption in kilowatt per hour;  H.  Depósito:   120.00  Saldo areglo di pago:   600.00
             D. Cost of your normal water consumption in cubic meters;
             E. The rental price of your water meter;
                                                      H. The balance of the installment plan for those with a payment agreement.
             F. Balance approved installment plan;
        3                                                      A.      B.    C.    D.    E.   F.  G.  H.  I.  J.  K.
             YOUR CONSUMPTION
                                                       SPESIFIKASHON  DI KONSUMO
             A. The unique serial number of the electricity/ water meter;
                                                       PRODUKTO  NUMBER DI SERI  FECHA INISIAL  POSISHON INISIAL  FECHA FINAL  POSISHON FINAL  FAKTOR  KONSUMO  UNIDAT  DIA  SISTEMA  TARIFA
             B. The initial dates for measuring the usage that is being billed;  Koriente  58294423  08.09.2017     83,249.00   06.10.2017     83,441.00   1.00        192.00  KWH   29   CU  01
             C. The initial position of the electricity and of the water meter;  Awa  2014107285 08.09.2017        197.00   06.10.2017        203.00   1.00          6.00   M3   29   CU  A
             D. The final dates of the period being billed;
             E. The final position of the period being billed;  J. The system for determining usage is calculating your meter’s reading (C.U.) or estimating
             F.  The factor depends on the capacity of the connection.       your average usage (E.U.)
               The factor is 1 for domestic consumption.   K. Please consult aqualectra.com about the various type of tariffs.
               More information is available on aqualectra.com
             G. The consumption of electricity and water during the period;
             H. The unit in which the usage is calculated:
               - Electricity in kilowatt per hour (KWh)       KONSUMO DI ELEKTRISIDAT | TOTAL KWH-L  KONSUMO DI AWA | TOTAL M3
               - Water in cubic meter (M3)              216                          8
             I.  The amount of days in the actual consumption period  189            7
                                                        162                          6 5
                                                        135
        4    ELECTRICITY AND WATER USAGE SUMMARY        108                          4 3
                                                        81
             An overview of your kilowatt hour usage of electricity and your   54    2
                                                        27                           1
             cubic meter usage of water in the last 12 months. The charts   0   Nov  Des  Yan  Feb  Mar  Apr  Mei  Yün  Yül  Oug  Sèp  òkt  0  Nov  Des  Yan  Feb  Mar  Apr  Mei  Yün  Yül  Oug  Sèp  òkt
             will change after each month
                                                        .                           .
                                                                               Maduro & Curiel's Bank Selikor 9903283  Orco Bank NV Selikor 949020
                                                                               Giro Bank NV Selikor 429000  RBTT Bank NV Selikor 8948920
                                                                               Maduro & Curiel's Bank Selikor 12426208  SFT Bank NV Selikor 440255075
             SAME CUSTOMER ACCOUNT NUMBER              AfvalstoffeQ BelastLQJ    Pago prosesá               Total
             <ZL UV^ VUS` [OL (X\HSLJ[YH J\Z[VTLY HJJV\U[ U\TILY   Saldo inisial  ANG                   0.00
                                                                                                        0.00
                                                                                 ANG
                                                       Pagonan risibí te fecha  18.12.2017
             MVY WH`PUN [H_LZ MVY NHYIHNL JVSSLJ[PVU HUK YLM\ZL   Afvalstoffen Belasting        ANG                   20.00
                                                       Saldo ͤQal   Paga promé ku: 02.01.2018   ANG                   20.00
              HM]HSZ[VMMLU  OHUKSPUN
                                                       PAGINA 01/01
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            If you have any questions, please call us at 0800 0135
            or e-mail us at contactcenter@aqualectra.com
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