1. You may pay your dues directly to UNET, Inc. or deposit your payment to any Metrobank Branch near you as "On-Line Deposit" to the company account as follows:
   
   Universal Joint Network Technologies, Inc.
   Metropolitan Bank & Trust Company, Ayala Branch
   
   Savings Account Number:
   # 096-3-01168384-3
   
2. Please notify UNET, Inc. by faxing us back your deposit slip indicating your Registered UNET Account Name and Customer Reference Number (which you can see on your monthly statement of account) to facilitate credit of your payment to your individual account thru FAX# 886-0656.
   
   
3. Your Official Receipt will be mailed together with your next monthly billing.
   

Notes:

• If you will be paying in CHECKS, please pay not later than 12:00 Noon, otherwise payment will be cleared on the following day.
  
  
• Our billing period will cover from the first day up to the last day of the month regardless of when you first subscribed with us.
  
  
• Any upgrading or downgrading of subscription plan should be made by a written request sent thru Fax or Email at billing@unet.net.ph in which the said request shall take effect on the succeeding month.
  
  
• PLease notify UNET, Inc. in writing for the disconnection of Service whether permanent or temporary. Failure to comply shall be liable to the payment of monthly charges.
  
  
• Kindly inform us of any change of your address, telephone or Fax numbers.