To avoid service disruption and a reconnection fee of $3,000., please pay your One Fibre balance promptly.
SERVICE:
Fibre
BALANCE DUE:
$15,399.00
LAST PAYMENT DATE:
October 17, 2024
ACCOUNT NUMBER:
21778515
*Please disregard this reminder if your bill has already been paid.
You can easily pay your bill using any of the following options:
1.mmg: Paying with mmg is easy, convenient, and free! Payments are applied to your account immediately.Register and download the app or find your nearest mmg agent here.
2. MyOneComm: Pay using your mmg wallet or your credit/debit card.
3. At One Store locations: Our retail locations are open and ready to serve you.
4.Other Facilities: Such as Bill Express, SurePay, and at Commercial Banks. Please note that payments made via ‘Other Facilities’ are not immediately reflected in your account.
Thank you for being a valued One Communications customer and staying connected with us.
Something doesn't seem right? Check out the self-help here:
Need to speak to someone? We're here to help!
This email was sent to: gizmozandgadgets@gmail.com
This email was sent by: One Communications (Guyana) Inc 79 Brickdam Stabroek, Georgetown, Demerara Mahaica, 413741, Guyana
Kindly be advised that your One Fibre ZHONE modem username password (this is to login to the modem) has been changed
From “gttuser” To “oneuser”.
Please save this password if you ever wish to login to your modem.
Kindly note: This password does not interfere with your Wi-Fi Password.
Copyright 2024 One Communications, All Rights Reserved 79 Brickdam Stabroek Georgetown, Demerara Mahaica, 413741, Guyana One Communications (Guyana) Inc
Thank you for your recent payment of $15,399. It was successfully processed for your Fibre account.
Transaction Details:
Account Holder's Name: RAVI MANGAR
Transaction Amount: $15,399
Product/Service: Fibre
Account Number: 21778515
Transaction Date: 8/8/2024 12:00:00 AM
Payment Method: MMG
Current Account Balance: $0
Thank you for choosing us as your service provider, and we appreciate your prompt payment.
As we strive to improve our services, we would love to hear your thoughts. Please take a moment to complete our survey by clicking the button below. Your feedback is greatly appreciated.
Thank you for using GTT’s E-Bill service. Your current bill is attached.
SERVICE:
GTT Fibre
BALANCE DUE:
$15,399.00
DUE DATE:
August 17, 2024
ACCOUNT NUMBER:
21778515
You can easily pay bills using any of the following options:
mmg: Paying with mmg is easy, convenient and free! Payments are applied to your account immediately. You can eitherregisterand download the app or find your nearest mmg agent by clickinghere.
MyGTT:Pay using your mmg wallet or your credit/debit card.
At GTT Store locations: Ourretail locationsare still open and ready to serve you.
Other Facilities such as Bill Express, SurePay and at Commercial Banks. Please note that payments made via ‘Other Facilities’ are not immediately reflected in your account.
Thank you for being a valued GTT customer and staying connected with us.
Thank you for using GTT’s E-Bill service. Your current bill is attached.
SERVICE:
GTT Fibre
BALANCE DUE:
$15,399.00
DUE DATE:
August 17, 2024
ACCOUNT NUMBER:
21778515
You can easily pay bills using any of the following options:
mmg: Paying with mmg is easy, convenient and free! Payments are applied to your account immediately. You can eitherregisterand download the app or find your nearest mmg agent by clickinghere.
MyGTT:Pay using your mmg wallet or your credit/debit card.
At GTT Store locations: Ourretail locationsare still open and ready to serve you.
Other Facilities such as Bill Express, SurePay and at Commercial Banks. Please note that payments made via ‘Other Facilities’ are not immediately reflected in your account.
Thank you for being a valued GTT customer and staying connected with us.