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34 7 21 7436

Al-Hatif

Service Number Account Number Invoice Date Distribution Date Temporary Suspension

26739704 0283499413
08/09/1432 08/08/2011 18/08/2011 09/10/1432 07/09/2011

AHSANQURES MUHAMMADIHSAN HI ULHAQQURESHI HAFIZMUHAMMAD P.O. BOX 7436 21 Jeddah 21462

Account Name
Credit Limit : 1000 Number of Services : 1

Cancellation Date

21/11/2011

Previous Invoice
Previous Invoice Transferred Credit Payments Credit Adjustment Previous Credit 278,11 0,00 0,00 0,00 278,11

Current Invoice
Subscription Fees Call Charges Discount Adjustment Current Invoice 249,00 0,00 0,00 0,00 249,00

Amount Due

527,11

Dear customer You can access the details of your bill from www.stc.com.sa you may pay your bill in ,To ensure non-disconnection of your Landline service .advance through the available means of payment .We are pleased to serve you. Please update your contact data by calling 907

Dear Customer:You can require purchasing vouchers for SR 100

v1.0.2 LL

from Qitaf Program and use them in stores of Qitaf program partners. Call 907 or Visit our site :WWW.STC.COM.SA

Bank Receipt

Account Number Invoice Date Total Amount

0283499413 08/09/1432 527,11 4

EAgAa5eAdMM7Aa5MG75G75G75dMA5Mae5ad

Terms and Condtions

Account Number
This is the reference number for the services provided to the customer, and needs to be quoted when paying the bill.

Bill Payment:
Bills should be paid within 0 days of the issue date. Bills can be paid through one of the payment channels approved by the company. These are: a bank, a teller machine, telephone banking, sales point or the internet. If the bill is not paid before the due date, the service will be disconnected. The company will be obliged to disconnect all services under the same account, as per the cancellation date stated on the bill. And, the customer will be required to pay all outstanding amounts, in a final bill, on these services; otherwise all services will be subject to disconnection. The customer should carefully check all the information on the bill, and he has the right to object within 60 days from the date of bill issue. Disputes can be raised by calling 907 for Landline and 902 for ALJAWAL. Customers can make advance payments to ensure continuity of service in their absence. The customer is obliged to pay the charges for all outgoing calls and accepted collect calls by his Landline/mobile, regardless of circumstance. The credit limit is a high-toll limit on the calls set for the customer. The total value of the bill may exceed the credit limit.

Calls:
Landline customers are allowed 200 free-minutes of local calls every two-month period. Exceeding calls are charged at 5 halala per minute. Customers who use the call-transfer service (Landline mobile) will be charged for the cost of the transferred call on the other service.

Mobile:
Calls not covered by the new mobile rates (25- 35- 45) are, messages of all types, international calls, roaming, paging, directory calls (905), ALJAWAL net, Abwab service, and calls out of ALJAWAL network.

Easy net:
Internet dialup charges are five (5) Halala per minute for Landline, while calls from ALJAWAL are charged at ALJAWAL rates (25-35-45).

The Internet:
The internet call fees (3.75) halalahs per minute for telephone, while calls from AL-Jawal are charged at AL-Jawal rates (25-35-45).

Directory Enquiries (905):

AlHatif One Saud Riyal will be charged for any call from AlHatif to directory calls. ALJAWAL: One Saud Riyal will be charged for any call from ALJAWAL to directory calls.

Wake Up Calls:
A Landline programmed Wake up is charged at one Saudi Riyal each and will be added to the total of the local calls cost..

The company has the right to exchange the credit information with specialized centers. For more information on prices & services, Please visit company website WWW.STC.COM.SA