www.americanexpress.co.

in

American Express Banking Corp.

Statement of Account Page 1 of 2 Cyber City
Tower C,DLF Bldg No. 8
Prepared for Membership Number Date Sector - 25, DLF City Ph II
SHAIK THANDABASHA XXXX-XXXXXX-61007 08/10/19 Gurgaon - 122002

Opening Balance Rs New Credits Rs New Debits Rs Closing Balance Rs Minimum Payment Rs
For any statement enquiries
Please call us on:
+91-124-280-1101
29,033.68 - 0.00 + 1,759.19 = 30,792.87 4,357.00 (Toll Free): 1800 180 1249

Statement includes payments and charges received by October 8 , 2019

Making only the minimum payment every month would result in the repayment stretching over years with consequent interest payment on your outstanding balance. For
more details on this refer to the Most Important Terms & Conditions (MITC).

Your account is 60 days overdue.

Your APR has changed pursuant to tier review as communicated in the MITC sent to you.

Statement Period From September 9 to October 8, 2019

Credit Summary Credit Limit Rs Available Credit Limit Rs

At October 8 , 2019 50,000.00 19,207.13

Actual Rate Pending Rate

Current Rates of Interest Monthly Rate Goods And Services 3.50 % 3.99 %
Monthly Rate Membership Fee 3.50 % 3.99 %*
Monthly Rate Cash Transactions 3.50 % 3.99 %
Monthly Rate Balance Transfer 3.50 % 3.99 %
Rates marked '*' will not take effect until your promo rate expires or is cancelled

Details Foreign Spending Amount Rs

New domestic transactions for SHAIK THANDABASHA 0.00

OTHER ACCOUNT TRANSACTIONS
October 4 LATE PAYMENT FEE 500.00
October 8 GST/IGST@18% 90.00
October 8 GST/IGST@18% 178.29
October 8 GST/IGST@18% 0.06
October 8 FINANCE CHARGES 990.84
Total of other account transactions 1,759.19

..........
Please return this advice
Payment Advice with your payment.

Make a crossed cheque payable to "AEBCCard # Minimum Payment: Rs 4,357.00 Please do not send
enter your 15-digit Card number beginningwith 37>." postdated cheques.

Enter amount enclosed Rs

SHAIK THANDABASHA
B4 2ND FLR SRI VIGNESH Send payment to:
PLAZA TADIGADAPA NR
ZILLA PARISHATH HIGH SCH AMERICAN EXPRESSBANKING CORP.
VIJAYAWADA APR 521137 CYBER CITY, TOWER C, DLF BLDG NO.8
SECTOR-25,DLF CITY PH II
GURGAON - 122002

Incorporated with limited liability in the USA

Statement of Account Page 2 of 2
Prepared for Membership Number Date
SHAIK THANDABASHA XXXX-XXXXXX-61007 08/10/19

Membership Rewards Statement Rewards Number

Non Air 3560-4256-2634
Account Summary from 7/9/2019 to 6/10/2019
Previous
Points Balance Points Earned Bonus Points Points Adjustments Points Redeemed New Points Balance

2,539 0 0 - 199 0 2,340

Points Earned Card Type Card Number No. of Points

SmartEarn XXXXXXXXXX61007 0
Total Points Earned 0

Points Adjustments Date Description No. of Points

08 /09 /2019 Forfeited Points -199
Total Points Adjustments - 199

As the payment of your statement for the period 09-JUL-19 to 08-AUG-19 was not received by the payment
due date, 199 points earned for the said period have been forfeited from your Membership Rewards
Account.

Cardmember Offers and Information

Grievances Redressal Escalation:
In the event that you are not satisfied with our services, you may register your grievance to:
First Level Escalation: Ms. Shilpi Rehani / Ms. Pooja Dubey, Manager Executive Correspondence Unit
0124-3362044 and 0124-3362172 /E-mail: [email protected]

Second Level Escalation: Mr. Vikas Sachdeva, Head of Operations E-mail: [email protected]

Please Note: Printed copies of the Most Important Terms and Conditions and the Cardmember Agreement will no longer be sent
along with monthly statements or card welcome, replacement, renewal pack(s). You can view & download these documents from
the official webpage americanexpress.co.in/mitc or call on the number on the back of the card post approval, to request for hard
copies of the same.

Payment Information - Payment for minimum due must be received, in Indian Rupees, by the due date. Please make your crossed cheque/draft
payable to AEBC Card No. 3769 xxxxxx xxxxx.
Payment Methods - You can pay by any of these convenient methods. By Mail - Please send a crossed cheque/draft with this payment advice
to the address shown overleaf or courier your payment to American Express Banking Corp., Cyber City, Tower C, DLF Bldg No. 8, Sector - 25,
DLF City Ph II, Gurgaon - 122002.
Drop Boxes - For locations, please call Membership Services; By Direct Debit - Pay by direct transfer from your bank account.
Permanent Account Number (PAN) - AAGCA9055N
GSTIN - 06AAGCA9055N1Z8
Category: Credit-granting services including stand-by commitment, guarantees & securities (SAC - 997113)
Due to system limitation, GST/IGST is being charged at consolidated amount @18%. Where the place of supply is in Haryana GST comprises of
Central Goods and Services Tax (CGST) @9% + Haryana State Goods and Services Tax (SGST) @9%; where the place of supply is outside of
Haryana GST comprises of Integrated Goods and Services Tax (IGST) @18%.
Mailing Preference - If you do not wish to be contacted for promotional or marketing offers, or wish to change the address or phone number
on your account, please call our Membership Services helplines.
Total amount of Foreign Currency charges shown include the Currency Conversion Factor Assessment of 3.5% plus applicable GST.