Account Number:

7-2605-0255
Invoice Number:
1490573885
Invoice Date:
Feb 12, 2015
Required Payment Date: Mar 11, 2015

Welcome to Rogers
VISHN VARDHAN
Account Summary
Total:

$137.60

Required Payment Date

Mar 11, 2015

Bill adjustment(s)
Adjustment(s)
Payment(s)

p.2
p.2

Balance from your last bill

100.00
-100.00
..........

(including taxes):

$0.00

Any payments we received and processed after February 13, 2015 will show on your next bill.

Your first bill

Includes partial charges for services that changed on or prior to February 12, 2015

Wireless

p.3

137.60
..............

Total current bill

(including taxes):

Includes $15.83 HST

(862395381 RT0001)

For online and other payment options, see page 2.

Total:

$137.60

$137.60

Still have questions?

Visit www.rogers.com or see
Contact us on page 2.

Your account number:

Total amount due:

7-2605-0255
$137.60

IMPORTANT

Required Payment Date:

March 11, 2015

Payment due upon receipt. Payment must be received on or before the Required Payment Date
to avoid a Late Payment Charge. Please make the cheque payable to Rogers Wireless and write
your account number on the front of the cheque. Return this stub with your payment.

Amount of your payment:

##POSTALCM3J 2V1;110000000000;W;ONTC;726050255;000

#########
Rogers
PO Box 9100
Don Mills, ON
M3C 3P9

VISHN VARDHAN
40 FOUNTAINHEAD RD APT 201
NORTH YORK ON M3J 2V1

07260502557260502551502140000137600000000000000000000000007

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Bill Adjustment(s)
Previous balance

$0.00

Additional adjustment(s) (after applicable taxes):

Feb 11

Security Deposit - 647-961-4777

Total Adjustment(s):

Account Number:
7-2605-0255
Invoice Number:
1490573885
Invoice Date:
Feb 12, 2015
Required Payment Date: Mar 11, 2015

Contact us
100.00
................

$100.00

Payment(s)
Feb 11

To sign up for new Rogers

services or for Customer
Service

Payment Received - Thank You

-100.00
.................

Payment(s):

-$100.00
...........

Balance from your last bill (including taxes):

$0.00

...........

Visit www.rogers.com
416-935-5555
1-888-ROGERS1 (1-888-764-3771)
Daily from 6am to 2am EST
*611 (free from your wireless
device)
Fax:1-800-709-9992
Write to us at
Customer Relations
100 Westmorland Street
Moncton, NB E1C 0G1
Deposit Held
$100.00
Credit Limit
$400.00

How To Pay Your Rogers Bill

There are several ways you can pay your bill so
choose a method that's convenient for you:
- Online at rogers.com/onlinebilling
- Automatically by pre-authorized chequing or
credit card payment
- At any Rogers Plus store (please bring this invoice with you)
- By internet/telephone banking or at most
financial institutions
- By calling *CARD (*2273) (it's a free call) from your
Rogers wireless phone or 1-888-ROGERS1 from any phone.
- By cheque payable to the Rogers entity indicated on this
invoice and mailing to:
Rogers, PO Box 9100, Don Mills, ON, M3C 3P9.
Allow adequate time for your payment to reach us by
mail or through a financial institution and be processed.

If payment is not received by us by the Required

Payment date, it will be considered a delinquent
amount and will be subject to a late payment charge
of 2% per month, calculated and compounded
monthly on the delinquent amount (26.82% per year)
from the date of the first invoice on which the
delinquent amount appears until the date we receive
such amount in full.
To see our complete terms of service, visit rogers.com/terms
or contact us.

Payable at major Chartered banks in Canada

Teller's Stamp

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Account Number:
7-2605-0255
Invoice Number:
1490573885
Invoice Date:
Feb 12, 2015
Required Payment Date: Mar 11, 2015

Wireless Services for 647-961-4777

VISHN VARDHAN

Savings

Partial charges
Feb 11 - Feb 12

ShareEverything 1GB-Smtph
Device Protection Premium

6.07
0.71

Regular charges
Feb 13 - Mar 12

ShareEverything 1GB-Smtph*
Device Protection Premium*

85.00
9.99

Other charges and credits

Feb 11

Connection Fee

20.00
................

Total before taxes:

$121.77

HST (862395381 RT0001)

15.83

Total for Wireless:

$137.60

Wireless usage summary ending Feb 12/15

Type of
usage

Voice (S)
Data (S)

Usage Description

Unlimited Shared Minutes

LTE 1GB Shared Internet Included

You used

Unit of
measure

Total
cost ($)

1:00
9.29

Min:Sec
MB

0.00
0.00

Total Wireless Usage :

(S) Shared Services

**Based on device savings comparing Rogers term vs. no-term pricing at time of activation.

..........
$0.00

You saved $484.01 on your

Apple IPHONE 5S 16GB by
choosing a 2-year contract.**

Your services include:

*Shareable 1GB-Premium
Phone
- Unlimited Canada-wide
Minutes
- Unlimited Canada wide Video
Calling
- Unlimited Sent & Received
Messages Text, Picture & Video
- Call Display and Voicemail
- 2500 Call Forwarding Mins
- Conference Calling
- Call Waiting
- LTE 1GB Shared Internet
*Device Protection Premium
- Call 1-855-877-3887 for
support or service requests
- Includes Device Protection,
Rogers TechXpert for Wireless,
and Soluto Digital Protection

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7-2605-0255
Account Number:
647-961-4777
Phone Number:
Invoice Number:
1490573885
Invoice Date:
Feb 12, 2015
Required Payment Date: Mar 11, 2015

Rate period
WD = Weekday

Details of data usage

Date
1 Wed Feb 11
2 Thu Feb 12
Total:

Data
Type
WI
WI

Your total of 9513.00 KB equals to 9.29 MB

Volume
(KB)

Total
charges
($)

9495.00
18.00
9513.00

0.00
0.00
0.00

5 of
Account Number:
Invoice Number:
Invoice Date:

Summary of Your Rogers Services

7-2605-0255
1490573885
Feb 12, 2015

Our records show that you have recently made change(s) to your account.
Please retain this copy for your reference.

Wireless Services for 647-961-4777

VISHN VARDHAN
Service Agreement
ShareEverything 1GB-Smtph

$85.00

$0.45/Minute Overage - Airtime

$0.55/Minute Overage - Cdn & US LD
Added on Feb 11/15

Commitment Period: 2 years ending Feb 11/17

LTE 1GB Shared Internet
$0.00
Overage is billed at $15.00 per each 1.00 GB increment
above data included in plan, capped at a total charge of
$500.00 per billing month.
Added on Feb 11/15

Device Protection Premium

$9.99

Added on Feb 11/15

Call Display

$0.00

Added on Feb 11/15

Voicemail included in Plan

$0.00

Added on Feb 11/15

Mini Voicemail allows for up to 3 stored messages. Maximum message
length is up to 3 minutes and can be stored for a maximum of 3 days.
Airtime is deducted from your plan during message retrieval. Long
distance charges may apply if outside home calling area.

Device Information
No-Term Price: APPLE IPHONE 5S 16GB
Economic Inducement: -484.01
Additional Economic Inducement: 0.00
Total Economic Inducement:*
Device Charge (before taxes):

$639.00

-$484.01
$154.99

* Only the value of the Economic Inducement will be used to calculate the Device Savings Recovery Fee and Additional
Device Savings Recovery Fee, in accordance with the provisions below.

Maximum Device Savings Recovery Fee/Additional Device Savings Recovery Fee: $484.01
Amount Device Savings Recovery Fee/Additional Device Savings Recovery Fee will decrease each
month during your Term:
-$20.16
You will no longer be subject to a Device Savings Recovery Fee/Additional Device Savings Recovery Fee on your Term
Expiry Date set out above.

For further details on the features included with your service(s) listed above, please refer to the applicable billing section of your invoice,
the Rogers brochure describing your service, or rogers.com. Charges above do not include applicable promotions or discounts; please refer
to the applicable billing section of your invoice for complete details.
All fees are billed monthly, unless stated otherwise, and are subject to applicable taxes. Unless included with your service(s), additional airtime, data, long distance, roaming and
pay-per-use charges are extra and billed monthly. For pay-per-use rates and other charges not included with your service(s), please refer to the Rogers brochure describing your
service, visit __________
rogers.com or call customer service. This summary forms part of our Service Agreement(s) with you and must be read in conjunction with the Rogers Terms of Service
and Acceptable Use Policy available at _______________
rogers.com/terms.

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Summary of Your Rogers Services

(continued)

Account Number:
Invoice Number:
Invoice Date:

7-2605-0255
1490573885
Feb 12, 2015

Device Savings Recovery Fee (applicable to Term Services only for any new term entered into on or after January 22, 2012).
____________________________
A Device Savings Recovery Fee (DSRF) applies if you were given an economic inducement when you agreed to your new term, and if, for any reason, your wireless
service or your new term is terminated prior to the end of the term of your Service Agreement (Service Agreement Term). The DSRF is equal to the economic inducement
multiplied by the number of months remaining in your Service Agreement Term divided by the total number of months of your Service Agreement Term (plus applicable taxes).
In other words, DSRF = Economic Inducement x # months left in your Service Agreement Term Total # months in your Service Agreement Term + applicable taxes.
An Additional Device Savings Recovery Fee (ADSRF) also applies if, for any reason, your wireless data service, or your data plan's commitment term (Data Term), is
terminated prior to the end of your Data Term.The ADSRF is based on the additional economic inducement you received for subscribing to your wireless data service, is
calculated using the same formula used to calculate the DSRF (but substituting Economic Inducement with Additional Economic Inducement and Service Agreement Term with
Data Term), and applies in addition to the DSRF for termination of your Service Agreement.
If you subscribe to a plan combining both voice and data services, both the DSRF and the ADSRF apply.
Service
Deactivation Fee (applicable to Term Services only for any new term entered into between January 22, 2012 and December 1, 2013).
_______________________
Not applicable to Residents of Manitoba, Residents of Newfoundland for any new term entered into on or after September 27, 2012, Residents of Nova Scotia
for any new term entered into on or after May 1, 2013, or Residents of Qubec: A Service Deactivation Fee of $12.50 per line (plus applicable taxes) applies if, for any
reason, your wireless service is deactivated prior to the end of your Service Agreement Term. This fee is in addition to any applicable DSRF or DSRF and ADSRF.
Early Cancellation Fee (applicable to any term entered into prior to January 22, 2012):
_____________________
An Early Cancellation Fee and/or Data Early Cancellation Fee will be calculated and charged as set out in the service agreement you received upon entering that term.

7 of

Account Number:
7-2605-0255
Invoice Number:
1490573885
Invoice Date:
Feb 12, 2015
Required Payment Date: Mar 11, 2015

Rogers Terms of Service*

1. You agree to pay the total charges by the Required Payment Date using any of the following
methods: online at rogers.com; automatically by pre-authorized bank or credit card
payment;by mailing a cheque made payable to the Rogers entity indicated on your invoice;
at a bank or any participating Rogers retail store; or from your wireless phone, by calling
*CARD (*2273) (it's a free call); or from any phone, by calling 1-888-ROGERS1.
2. Charges to your account are due and payable in full from the date of your invoice or statement.
If you are paying by mail or through a financial institution, please allow adequate time for
your payment to reach us prior to the Required Payment Date.
3. If payment of an amount due on your account is not received by us by the Required Payment
Date specified by us, it will be considered a delinquent amount and will be subject to a late
payment charge of 2% per month, calculated and compounded monthly on the delinquent
amount (26.82% per year) from the date of the first invoice on which the delinquent amount
appears until the date we receive such amount in full. You agree that we can charge any
unpaid and outstanding amount, including any late payment charges, on your account to
your credit card, bank account or any other payment method pre-authorized by you for
payment of our charges.

non-payment or having a balance over your credit limit, including unbilled usage and
pending charges, fees and adjustments, returned or rejected payments; change of any
identifier (e.g., phone number); and the restoral of service.
10. Any questions or discrepancies regarding charges on your invoice must be reported to us
within 90 days of the date of your invoice or statement. Failure to notify us within this
time period will constitute your acceptance of such charges.
11. Unless otherwise permitted by applicable law: you may terminate all or any part of your
services upon no less than 30 days advance notice by contacting Rogers; and Rogers may
terminate all or any part of your services upon no less than 30 days advance notice to you
at your billing address.
Applicable charges continue to apply until the end of the notice period or until the services
are no longer accessible by you, whichever is later. An early cancellation fee may apply.

12. Changes to your account (e.g., price plan, features or identifiers) will not take effect until
after your next billing date.
13. Your account information may, from time to time, be disclosed to other members of the
Rogers Communications Inc. organization and to our agents and authorized dealers in order
4. You authorize Rogers to obtain information about your credit history and agree that Rogers may
to service your account, respond to your questions and promote additional products and
provide information to others about your credit experience with Rogers.
services offered by members of the Rogers organization that may interest you. If you
do not wish to receive offers or information from related Rogers entities, please contact
5. You acknowledge that the acts or omissions of all persons who use services under your account
Rogers at the address set below.
or with your authorization will be treated for all purposes as your acts or omissions. You are liable
for all charges to your account.
14. To the extent permitted by applicable law, unless we agree otherwise, any claim, dispute or
6. You confirm that the information you provided to us is up-to-date and accurate and agree
controversy concerning the services, the equipment or arising out of the terms of service will
to notify us of any change in your information.
be determined by final and binding arbitration to the exclusion of the courts. Where
applicable, arbitration will be conducted in the Province in which you reside, on a simplified
7. Charges will commence on the date of the initial activation of the Rogers service or the
and expedited basis by one arbitrator.
equipment, whichever is earlier.
8. Unless otherwise agreed to by you and us, we will bill you monthly. We may bill you, however,
for a charge up to six months from the date the charge was incurred.
9. Administrative charges may be levied for administration or account processing activities in
connection with your account, including as a result of the following: collection efforts due to

15. Rogers may change these terms, and any aspects of the services, upon notice to you. If you
do not accept a change to these terms, your sole remedy is to retain the existing terms
unchanged for the duration of your commitment period. If you do not accept any other
change to aspects of the services, your sole remedy is to terminate.