@maynilad this is Ronald Erlano account no. 61512815 I already paid my bills yesterday and you promised to reconnect immediately its been more than 24 hrs we are still not connected. Kindly address this problem soonest
@MMDA good morning! I have a new pick up the ending of the conduction sticker is 5. It has been registered and the ending no. Of the registration is 8 but there is no plate no. yet. So what will prevail in determining my coding day will it be Wednesday or Thursday?
@MMDA good morning! I have a new pick up the ending of the conduction sticker is 5. It has been registered and the ending no. Of the registration is 8 but there is no plate no. yet. So what will prevail in determining my coding day will it be Wednesday or Thursday?
@SKYserves Hi this is Ronald Erlano account no. 657705071 I want to subscribe for the fox sports package for 1month. Can't login to my account thru email. Pls help
@SKYserves Hi this is Ronald Erlano account no. 657705071 I want to subscribe for the fox sports package for 1month. Can't login to my account thru email. Pls help
I was trying to call your 170 and even I waited for an hour I did not get through so I want to discontinue the P99 add-on fee since in the tex you sent you did not inform me about this. Hope to receive your reply soonest or call me
@PLDT_Cares Hi availed last 3rd week of Nov 2020 the discounted monthly add-on fee of P99 for 50 Mbps since you texted me. I availed of it since there was no catch then last Nov. 18 I received an email informing me that the promo is up to Jan 31, 2021. I want to discontinue
@skyservesyou with regards to Account no. 657705071. Why is my bill PHP 1,252.84? It should only be PHP 703.84 as I paid the PHP 549 last Sept 8, 2020. Paid the PHP 703.84 Oct 6, 2020 via Pay Maya-receipt no. 20280920183162215 & ref no. 028013162215 pls reconnect my service
@skyservesyou with regards to Account no. 657705071. Why is my bill PHP 1,252.84? It should only be PHP 703.84 as I paid the PHP 549 last Sept 8, 2020. Paid the PHP 703.84 Oct 6, 2020 via Pay Maya-receipt no. 20280920183162215 & ref no. 028013162215 pls reconnect my service