Feb14_7000100100215567934

  • Upload
    gustav

  • View
    19

  • Download
    0

Embed Size (px)

Citation preview

  • Pay your total due every month to havecredit when you need it

    Name:

    Account No:

    This month's instalment:

    Overdue:

    Total Due:

    Due Date:

    To qualify for Financial Services and Clubbenefits, your account must be up to date.

    Use the Account Number above as yourReference number if you are paying

    electronically, and please ensure yourbank links your payment to the following

    bank account:

    PLEASE NOTE: Even if you don'treceive a statement every month,

    you must pay Total Due to avoid latepayment charges

    CREDIT LIMITYou now have:You may qualify for:

    For account enquiries and addressor telephone number changes call:

    0860 112 442

    +27 31 333 2000

    061 225 432

    0800 133 268

    (South Africa)

    (Lesotho and Swaziland)

    (Namibia)

    (Botwana)Office Hours:Mon - SatSun & Public Hol

    08:00 - 21:0009:00 - 17:00

    Default interestwill be added to overdue accounts.

    A 50.00 monthly service fee will be chargedon all processed payments that have been

    dishonoured.

    Monthly statement period ending:

    Account Number:

    STATEMENTAbsa Bank Limited, Registration number: 1986/004794/06, Registered Credit Provider (NCRCP7)7th Floor, Absa Towers West, 15 Troye Street, Johannesburg, 2001, South AfricaPO Box 200, Crown Mines, 2025, ABSA VAT Reg. No.: 4940112230

    DATE REF NO: DETAILS AMOUNT BALANCE

    CLOSING STATEMENT BALANCE

    If you prefer that Edcon/Absa does not send you advertising material to offer youpromotional goods and services, please contact 0860112442 to remove your name from our advertising lists.

    If no query is received within 30 days of thisstatement, then it will be deemed that all

    postings are correct

    MR G OEHLEY

    7000100100215567934

    196.41

    0.00

    0.00

    04/03/14

    1418.01

    3800

    22.10%PA

    CREDIT AVAILABLE2382.00

    07/02/14

    7000100100215567934

    MR G OEHLEYPO BOX 13PARYSPARYS

    9585

    OPENING STATEMENT BALANCE 1772.88

    EMAIL: [email protected]

    31/01/14 PAYMENT - THANK YOU 400.00- 1372.8807/02/14 INTEREST CHARGE 23.38 1396.2607/02/14 DEFERRED INTEREST CHARGE 15.45 1411.7107/02/14 ACCOUNT PROTECTION PLAN 6.30 1418.01

    6 MONTHS PLAN 22.10%PA

    12 MTH PLAN- INTEREST 22.10%PA

    FNB BRANCH CODE 251105ACCOUNT NUMBER 50451141440

    SPOIL YOUR FAMILY WITH GREAT FASHION BY TAKING ADVANTAGE OF OUR CONVENIENTADDITIONAL CARDS FOR YOUR LOVED ONES. SIMPLY BRING ALONG YOUR ID AND DETAILS OFYOUR FAMILY MEMBER INTO STORE TO ACTIVATE A DUAL CARD. NO CREDIT APPLICATIONNECESSARY! YOU CAN GET UP TO 5 ADDITIONAL CARDS ON YOUR ACCOUNT, BUT REMEMBERYOU WILL REMAIN RESPONSIBLE FOR THE ACCOUNT.The interest rate being charged on your account is 22.10% per annum as from 30/01/14. The monthly interest payablewill be reflected in this and subsequent statements as we are not able to calculate the total interest payable atpresent. Interest for the month on 6 months plans is waived unless the account starts the month in an overdue condition