To order a product, TYPE IN:
LOAD <space> PRODUCT <space> LOAD AMOUNT <space> CELL# <space> FULL NAME <space> COMPLETE ADDRESS and send to any of the ff. numbers.

0919 585-0334   0915 276-8016  0922 711-8748

All first time users of SMS Loading will be verified by a CXS representative
before transaction will push through.

Once verified, the load or prepaid PIN you purchased will be sent to
the cellphone number you have specified and NOT on the cellphone you
used to make an SMS Transaction. This means that you can use any cellphone
to order products through SMS!

To lock in your name for a single cellphone only, TYPE IN:
REG <space> FULL NAME <space> COMPLETE ADDRESS
<space> LANDLINE# and send to

0919 585-0334

Registering one cellphone to accept loads or prepaid PINs is optional and
is used for security purposes. Removing the registration requires to personally request
a CXS Sales Representative for deregistration.

After registering, you are still required to follow the steps in the SMS ORDERING section
when purchasing load or prepaid PINs through SMS.

General Policy

All transactions made will be billed at your registered or indicated address anytime between 2-8PM daily by a CXS Sales Representative. Please have your payment ready or if not available, please pay in person at CX Systems, 1003 Crimson cor Rhodamine Sts., Camella 2, Las Pinas. (map)

If you have not paid within the day, future purchases will be blocked until payment has been made.

Continuous inability to pay will render your cellphone number to be permanently banned to use CX Systems' pay-later scheme for SMS and Online prepaid load or PIN ordering.

All transactions made through CX Systems SMS Loading Vendor is automated therefore we require that you review your SMS purchase request before sending your text message to CXS. Mistyped cellphone numbers indicated at your orders will still be processed and payment is still required by the person who made the purchase order.

Transaction logs are kept by CX Systems and can be personally requested by the customer for a printing charge of P6.00 per page.
 

Special Policy for Cyclone AirConnect™ Monthly Subscribers

Cyclone AirConnect™ Monthly Subscribers can choose to include their automated loading transactions payment with their monthly Cyclone AirConnect bill. Billing period is every end of the month. Automated Loading Transactions included with the Internet Service payment is subject to +12% adjustment charge.

If Automated Loading Transaction payment was not made within two (2) days since transaction was made, the transaction will be automatically charged as part of your Cyclone AirConnect monthly bill and is therefore subject to +12% adjustment charge.

CX PrePaid MAX™ Users

If your user account on CX is PrePaid MAX™, your payment will be automatically billed from your remaining balance. Promos and discounts applies.

If you have zero balance or is insufficient for your SMS purchase, General Policy on payment collection applies.

Example, TYPE IN:
LOAD  SMTLoad  115  09195553322  Juan Dela Cruz  5577 Crimson Rd Camella Homes LPC
and send to 0919 585-0334

This SMS order will send P115 Smart e-Load at cell# 09195553322 and will be billed to Juan Dela Cruz at address 5577 Crimson Rd Camella Homes LPC.