1. Client must pay installation fee of (P1,500.00) only. Non-Refundable.
2. Payment failure for the monthly subscription within seven (7) days upon due date will be temporary disconnected
and five (5) days unpaid bill will lead to router / modem pull-out upon notification.
3. Downgrade of plan is applicable upon payment of outstanding balance and must fill-out request form.
4. Upgrade of plan is applible anytime with PRORATED computation on the next biling and must fill-up request form.
5. Clients may choose due date and pay according on time. Pro-rated computation shall apply.
6. Rebate may apply for instances occurred with regards on technical issues responsible by IMPERIAL. Exemption
may apply for damage equipment caused by SUBSCRIBER and weak or no connection due to natural calamities.
7. Damage of router/modem like burn, water spill, etc. shall be paid by the SUBSCRIBER that take effect on the next
billing.
8. Voluntary disconnection or termination of service will be allowed upon settlement of unpaid bill and router/modem
shall be surrendered by the SUBSCRIBER.
9. For Technical support, inquiries and assistance call and text 0960-651-38-61.
10. Payment shall be pay thru GCASH, after the amount has been filled up please type the Surname and Block and Lot on the message box on Gcash.
11. Failure to input Surname and Block and Lot must send the reference number via sms (0915-988-78-60) or Fb Messenger (Imperial Network Inc. Naic).
GCASH No. 0905-329-2062
Sample format for sending reference no.
SURNAME: DELA CRUZ
REF. NO.: 12345678910
TOTAL AMOUNT PAID: 1,000