April 12, 2008
Mrs. Michelle Cruz
Villa Lina Village
Makati City
Dear Mrs. Cruz:
This letter is to confirm that we received your payment in the amount of Php 1,1250.00 with invoice number of 6245821 for the renewal of your hosting SH-1250 for the month of March.
All plans and products automatically renew unless you cancel. The renewal will be for the same term length and at the regular rates reflected in your Customer Portal.
The payment method that we have on file will be used for renewals unless you change it or cancel. You may change your payment method in the Customer Portal or cancel it at any time in the Portal. Other way is to keep in touch with our Customer Service Hotlines.
If you have any questions or queries, just contact us at (02) 251-2500 or you may send email at abch@aper.com.
Sincerely,
Karen T. Nagut
Sales Director