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    Pafp Bowling Rules

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    Abigail Aguas Junio
    This document is a statement of account from Charter Ping An Insurance Corporation to Abigail Aguas for two insurance policies. The total amount due is PHP 22,960.19, with PHP 11,096.47 due currently and PHP 11,863.72 over 90 days past due. The statement provides details on the insured parties, policy numbers, bill numbers, and amounts due for each policy. It also lists contact information for questions and notes regarding payments and cancellation of unpaid policies.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pafp Bowling Rules

    Uploaded by

    Abigail Aguas Junio
    78 views2 pages
    This document is a statement of account from Charter Ping An Insurance Corporation to Abigail Aguas for two insurance policies. The total amount due is PHP 22,960.19, with PHP 11,096.47 due currently and PHP 11,863.72 over 90 days past due. The statement provides details on the insured parties, policy numbers, bill numbers, and amounts due for each policy. It also lists contact information for questions and notes regarding payments and cancellation of unpaid policies.

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    Guidelines for Bowling Tournament

    Original Title

    Pafp bowling rules

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    This document is a statement of account from Charter Ping An Insurance Corporation to Abigail Aguas for two insurance policies. The total amount due is PHP 22,960.19, with PHP 11,096.47 due currently and PHP 11,863.72 over 90 days past due. The statement provides details on the insured parties, policy numbers, bill numbers, and amounts due for each policy. It also lists contact information for questions and notes regarding payments and cancellation of unpaid policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    78 views2 pages

    Pafp Bowling Rules

    Uploaded by

    Abigail Aguas Junio
    This document is a statement of account from Charter Ping An Insurance Corporation to Abigail Aguas for two insurance policies. The total amount due is PHP 22,960.19, with PHP 11,096.47 due currently and PHP 11,863.72 over 90 days past due. The statement provides details on the insured parties, policy numbers, bill numbers, and amounts due for each policy. It also lists contact information for questions and notes regarding payments and cancellation of unpaid policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    CHARTER PING AN INSURANCE CORPORATION 11/12/2019 7.

    33 AM

    Under the Trade Name of AXA Philippines, Philippine AXA and AXA October 31 2019
    29th Floor GT Tower International, 6813 Ayala Ave. cor. H.V. Dela Costa St., Makati City 1227 Philippines
    P.O. Box 1893 MCPO 1258 Makati City · VAT Reg. TIN 000-487-306-0000
    Customer Care Hotline +63 2 85815 292 · customer.service@axa.com.ph · www.axa.com.ph

    STATEMENT OF ACCOUNT

    Name : JUNIO, ABIGAIL AGUAS - 10799 / 111G34-O Term : 90D

    BLK 29 LOT 2, SHERWOOD ST., CHESTER PLACE,


    DASMARIÑAS

    Term of Insurance Policy No. Assured Bill No. Amount Due (Gross)
    08-30-2019 / 08-30-2020 MC-MPC-CV-18-0000711-01 JUANITO REDUBLO ESGUERRA CV-34521-1 PHP 11,096.47

    Total CURRENT PHP 11,096.47

    10-25-2018 / 10-25-2019 MC-MPC-CV-18-0000848-00 GLADYS ASELA D. ZAMORA CV-28580-1 PHP 11,863.72

    Total OVER 90 DAYS PHP 11,863.72

    Page 1 of 2
    Total Amount Due PHP 22,960.19

    PAST DUE
    SUMMARY CURRENT 1-30 DAYS 31-60 DAYS 61-90 DAYS OVER 90 DAYS TOTAL

    11,096.47 0.00 0.00 0.00 11,863.72 22,960.19

    Kindly make payments on or before the due date to avoid cancellation of policy.

    Note: 1. Please examine this statement immediately. If no discrepancy is reported within 14 days from this statement date, the contents of this
    statement will be considered correct.
    2. We reserve the right to cancel policies still unpaid beyond the given credit term.
    3. The corresponging documentary stamps for cancelled policies due to unpaid premiums shall be charged to the insured/agent/broker.
    4. If any payment has been made, please provide us copy of official receipt and its pertinent details for verification
    For any inquiry on this statement, please get in touch with NIKKI RAMOS or LORIE MANANSALA of our Collection Department at Telephone No. (046) 424-2479; (046) 424-
    2480 or email us at veronica.ramos@axa.com.ph or loreta.manansala@axa.com.ph

    Conforme:

    Signature over printed name and date

    This is a computer-generated form and does not require any signature if it has been issued without any alteration.
    Permit No.: 1703_0125_PTU_CBA_000077Date of Issue: March 7, 2017

    Page 2 of 2

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