Please read our statement on how Flagship Credit is responding to COVID-19

Statement Tour

Your New Statement

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 TOUR

Total Amount Due

$325.00

Statement Period:

Your Payment Is Due

05/03/2017

03/19/17 – 04/18/17

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

JOHN Q. CUSTOMER

1234 MAIN ST

ATLANTA, GA 55555

FLAGSHIP CREDIT ACCEPTANCE LLC

P.O. Box 975658

DALLAS, TX 75397-5658

12312454329765432100100031500000315006

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