UTS invoice adjustment


UTS hereby informs its valued clients that the billing cycle for subscribed services will shift effective August 20, 2019. From that date invoicing will run from the 20th of the month until the 19th of the following month, instead of the previous dates of the 26th to the 25th. The adjustment in billing cycle will apply to clients in Curaçao, Bonaire, St. Maarten/Saint Martin, Saba and St. Eustatius and affects invoicing for subscribed services such as mobile subscriptions, internet and fixed phone service, vehicle tracking and other services that are billed on a monthly basis.


The August 2019 billing period will be 5 days shorter than the usual month-long period. The August 2019 invoices will run from July 26th until August 19th and monthly charges will be recalculated based on the shorter duration of the billing cycle. All other incidental or supplemental charges accumulated during this timeframe will be applied to the invoice as per usual. The September 2019 invoice will once again reflect the month-long billing period of August 20th 2019 until September 19th 2019.

Important to note is that the invoice due date and the dates of direct debit payments will not change. These will remain the same as before so as not to cause disruption to the financial planning of our clients. UTS thanks all its clients for their understanding as we make this administrative adjustment to our billing cycle.

Ahuste di faktura di UTS


Pa medio di esaki, UTS ta informá su apresiabel klientenan ku e periodo di fakturashon pa servisionan suskribí, lo kambia entrante 20 di ougùstùs 2019. Entrante e fecha aki, fakturashon lo kore for di 20 di kada luna te ku dia 19 di e siguiente luna en bes di dia 26 pa 25 di kada luna. E ahuste na e periodo di fakturashon aki lo ser efektuá pa klientenan na Kòrsou, Boneiru, St. Maarten/Saint Martin, Saba, St. Eustatius i kendenan tin servisionan manera mobil postpago, internèt i telefòn di kas/negoshi, ‘vehicle tracking’ i otro servisionan ku ta ser kobrá pa luna.


E periodo di fakturashon pa luna di ougùstùs 2019 lo ta 5 dia mas kòrtiku ku e periodo usual di tur luna. E faktura pa ougùstùs 2019 lo kore di 26 di yüli 2019 te ku 19 di ougùstùs 2019 i e gastunan fiho mensual lo ser rekalkulá a base di e periodo di fakturashon aki ku ta mas kòrtiku. Tur otro gastunan insidental òf adishonal ku ser hasí den e periodo aki, lo ser fakturá manera kustumber. E faktura pa sèptèmber 2019 lo reflehá atrobe un periodo di fakturashon ku durashon di un luna ku ta di 20 di ougùstùs pa 19 di sèptèmber 2019.

Ta importante pa tuma nota ku e fecha di vensementu di fakturanan i fecha pa ‘direct debit’ lo no kambia. Esakinan lo keda meskos, esta e promé (dia 1) di kada luna, p’asina no krea ningun bruashon den e planifikashon i skema finansiero di nos klientenan. UTS ta gradisí tur kliente p’e komprenshon, miéntras nos ta hasi e ahuste atministrativo den nos periodo di fakturashon.

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