Welcome to your new statement.
At Flagship, we think paying your bill should be fast, easy and hassle free. Over the next few months, we’ll be rolling out new features starting with this easier to read statement. Take a tour of your new statement below.
START THE TOURTotal Amount Due
$325.00
Statement Period:
Your Payment Is Due
05/03/2017
03/19/17 – 04/18/17
Account # 87654321001
Statement Date 04/19/17
Customer Name JOHN Q. CUSTOMER
Payoff Amount (Good Until 04/05/17) $10,969.37*
* The payoff amount shown is an estimate. Your actual payoff amount may differ based on your account activities. Call Customer Service to obtain your actual payoff amount.
For billing questions, payoffs, customer service, or to make a payment:
Visit us online: flagshipcredit.com
Call toll-free: 1-800-900-5150
When contacting our office, please have your 11 digit account number available.
Payment Details
Total Amount Due from Last Statement $300.00
Total Payments Received -300.00
Payment Reversals$0.00
Total Past Due (Please pay this amount immediately)$0.00
Current Payment (Due 05/03/17)$300.00
New Late Charges$0.00
New Miscellaneous Charges$25.00
Total Amount Due $325.00
Please see the back of this statement for important Additional Information.
RETURN THIS PORTION WITH YOUR CHECK
FLAGSHIP CREDIT ACCEPTANCE LLC
P.O. Box 1419
CHADDS FORD, PA 19317
Is your mailing address
correct? If not, check off box
and update on back
Account Number 87654321001
Total Amount Due $325.00
Payment Due Date 05/03/2017
Total Amount Enclosed
JOHN Q. CUSTOMER
1234 MAIN ST
ATLANTA, GA 55555
FLAGSHIP CREDIT ACCEPTANCE LLC
P.O. Box 975658
DALLAS, TX 75397-5658
12312454329765432100100031500000315006