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318.50
CONTACT US
MONTHLY STATEMENT FOR
THE PERIOD ENDING: YOUR INSTALMENT: OVERDUE: TOTAL DUE:
YOUR PAYMENT IS DUE ON: CREDIT AVAILABLE:YOU NOW HAVE A
CREDIT LIMIT OF:YOU MAY QUALIFY FOR A
CREDIT LIMIT OF:
DATE REF NO: DETAILS AMOUNT BALANCE
Questions? Queries?
Call us: 0860 112 442
+27 11 891 8003 (Lesotho & Swaziland)
061 225 432 (Namibia)
+27 11 891 8003 (Botswana)
Office hours:
Mon to Sat:
08:00 - 19:00
Sun & Public Holidays:
09:00 - 17:00
If we don't hear from you within 30 days of this statement we'll have to assume that all info is correct.
HOW TO PAY DEBIT ORDER IN STORE FNB Branch Code: 251105
Acc Nr: 50451141440
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CONTACT US
2097
14,007Thank U
Points
email: [email protected]
OPENING STATEMENT BALANCE 2071.85
12 MTH PLAN- INTEREST 20.75%PA
FINANCIAL SERVICES AND CLUBS
----------------------------
Even if you don’t receive a statement every month, you must pay the total due amount to avoid any discounted interest rate granted by the Credit Provider being terminated and
maximum allowed interest rate being charged. Your account needs to be up to date every month to ensure continued Club and Insurance benefits and cover. Default interest at
20.75%p.a. will be added to overdue accounts. Our credit agreement and the NCA allows for a service fee to be charged in respect of all credit agreements. From January 2016, we
will charge a monthly service fee of R22.80 on accounts with a debit balance due to increased account keeping costs, where our credit agreement and the NCA allow therefore. A
fee of R50.00 will be charged for each replacement card requested.
YOU MAY NO LONGER PURCHASE ON YOUR ACCOUNT UNTIL THE TOTAL AMOUNT DUE IS PAID. YOUR POOR PAYMENT HISTORY IS ON RECORD AT THE
CREDIT BUREAUX AND IDENTIFIES YOU AS A SLOW PAYER. FAILURE TO KEEP YOUR ACCOUNT UP TO DATE COULD RESULT IN YOU BEING REFUSED CREDIT
FACILITIES BY OTHER ORGANISATIONS.
Statutory Notification: Edcon Proprietary Limited intends to proceed with legal action on your overdue account. Your default account details will be sent to the
Credit Bureau. The account will be sent to our agents and you will be liable for the costs, as per the Debt Collectors Act 114/98.
We notice that your account balance now exceeds your Credit Limit. Could you please make the required payments to reduce your balance, or phone us to
Even if you don’t receive a statement every month, you must pay the total due amount to avoid any discounted interest rate granted by the Credit Provider being terminated and
maximum allowed interest rate being charged. Your account needs to be up to date every month to ensure continued Club and Insurance benefits and cover. Default interest at
20.75%p.a. will be added to overdue accounts. Our credit agreement and the NCA allows for a service fee to be charged in respect of all credit agreements. From January 2016, we
will charge a monthly service fee of R22.80 on accounts with a debit balance due to increased account keeping costs, where our credit agreement and the NCA allow therefore. A
fee of R50.00 will be charged for each replacement card requested.
YOU MAY NO LONGER PURCHASE ON YOUR ACCOUNT UNTIL THE TOTAL AMOUNT DUE IS PAID. YOUR POOR PAYMENT HISTORY IS ON RECORD AT THE
CREDIT BUREAUX AND IDENTIFIES YOU AS A SLOW PAYER. FAILURE TO KEEP YOUR ACCOUNT UP TO DATE COULD RESULT IN YOU BEING REFUSED CREDIT
FACILITIES BY OTHER ORGANISATIONS.
Statutory Notification: Edcon Proprietary Limited intends to proceed with legal action on your overdue account. Your default account details will be sent to the
Credit Bureau. The account will be sent to our agents and you will be liable for the costs, as per the Debt Collectors Act 114/98.
We notice that your account balance now exceeds your Credit Limit. Could you please make the required payments to reduce your balance, or phone us to
ABSA Bank Limited
7th Floor, ABSA Towers West
15 Troye Street
Johannesburg, 2001, South Africa
Registration Number: 1986/004794/06
Registered Credit Provider NCRCP7
576.43 894.9307/03/19
02/04/19
As at
2 MAR 2019You have
07/03/19 INTEREST CHARGE 36.32 2108.17
07/03/19 LATE CHARGE ASSESSMENT 0.82 2108.99
01/03/19 ACCOUNT PROTECTION PLAN 9.68 2118.67
28/03/19 EDGARS CLUB VIP 60.00 2178.67
28/03/19 EDGARS CLUB LIFE 44.00 2222.67
07/04/19 SERVICE FEE 22.80 2245.47
NANTALAGA MARTIN20 LOMBARDY ROAD BROADACRESJOHANNESBURG GAUTENG2021
ACC NR: 70010040022187585
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