Account Summary Payments to be made
Phone 1300 132 301 Visit lombardfinance.com.au Ms Jane Sample 1 Sample Street SAMPLE NSW 2000
Loan number Statement period Credit limit Available credit
Account Summary
Page
1 of 2
123456 26/08/2015 – 25/09/2015 $1,500.00 $494.81
Payments to be made
Opening balance Payments and credits Purchases and debits Cash advances Interest Closing balance
$1,491.41 $1,500.00 $1,013.57 $0.00 $0.21 $1,005.19
What to pay Overdue amount Over limit amount Due immediately Minimum payment Due date Total due
$0.00 $0.00 $0.00 $30.00 20/10/2015 $30.00
Call 1300 132 301 today to set up an automatic repayment from your bank account.
Minimum Repayment Warning: If you make only the minimum payment each month, you will pay more interest and it will take you longer to pay off your balance. For example If you make no additional charges using this card and each month you pay… Only the minimum payment
You will pay off the Closing Balance shown on this statement in about 8 years and 9 months
And you will end up paying an estimated total of interest charges of... $2,017.00
$78.00
2 years
$443.67 ,a saving of $1,573.33
Having trouble making repayments? If you are having difficulty making credit card repayments, please contact us on 1300 132 301. We may be able to assist you. Lombard Finance Pty Limited ABN 31 099 651 877, Australian Credit Licence number 247 415.
Page
2 of 2
Transactions this statement period Opening balance
$1,491.41
Transactions Date
Description
28/08/2015
Payment received, thank you
28/08/2015
Payment Handling Fee
Debit
Credit
$1,500.00 $2.50
4/09/2015
POS Purchase: MR BURROWS PTY LTD NEWTOWN AU
$150.00
9/09/2015
POS Purchase: 7-ELEVEN 2023 ENMORE AU
$29.49
12/09/2015
POS Purchase: THE LASERDERM CLINIC CANTERBURY AU
$59.00
14/09/2015
POS Purchase: TKS TREZURO PTY LTD STANMORE AU
$74.50
15/09/2015
POS Purchase: WOOLWORTHS 1649 MARRICKVILLE AU
$34.67
15/09/2015
POS Purchase: EAT NOW SERVICES PL MULGRAVE AU
$42.30
16/09/2015
POS Purchase: PETERSHAM WORLWIDE PETERSHAM AU
$14.00
16/09/2015
POS Purchase: PETERSHAM WORLWIDE PETERSHAM AU
$38.00
16/09/2015
POS Purchase: GLEN GARRY CASTLE HO REDFERN AU
$17.00
16/09/2015
POS Purchase: GLEN GARRY CASTLE HO REDFERN AU
$25.99
16/09/2015
POS Purchase: ARCELLA FRESH PETERSHAM NORAU
$38.43
18/09/2015
POS Purchase: SDS 1422 MASCOT AU
$62.99
18/09/2015
POS Purchase: NEWSLINK T2 KIOSK SD8 MASCOT AU
$18.89
18/09/2015
POS Purchase: 337 RMS MARRICKVILLE MARRICKVILLE AU
$65.00
21/09/2015
POS Purchase: ROYAL NAILS DULWICH HILL AU
$60.00
23/09/2015
POS Purchase: OPTUS BILLING PAY MY BILLMACQUARIE PARAU
25/09/2015
Interest 26/08/2015 - 25/09/2015 (31 days)
$280.81 $0.21
Closing Balance
$1,005.19
This is not a payout figure. If you would like to pay your account in full you must call 1300 132 301 to obtain a final payout figure. An Annual Percentage rate of 25.90% applies to interest bearing transactions. Optional repayment to qualify for up to 55 days interest free on purchases
$1,005.00
Payment options Direct debit schedules can be set up at no cost. Call to arrange this or a one off payment from your bank account.
Biller Code: 100 032 Ref: 1111222233334444
Mail your cheque with your Loan number to Lombard Finance Pty Limited, Locked Bag 6500, St Leonards NSW 1590.
Biller code: 2009 Ref: 1234567
NB: A payment handling fee of $2.50 is charged if payments are made via methods other than Direct debit. If you would like to payout your account in full you must call us to obtain a final payout figure.
BPAY can be made from your cheque or savings account. Contact your financial institution.
Pay in person at any Australia Post outlet, over the phone on 13 18 16 or visit www.postbillpay.com.au. Must be made 24 hours before the payment is due.
Loan number Statement period Credit limit Available credit
Account Summary
Page
1 of 2
123456 26/08/2015 – 25/09/2015 $1,500.00 $494.81
Payments to be made
Opening balance Payments and credits Purchases and debits Cash advances Interest Closing balance
$1,491.41 $1,500.00 $1,013.57 $0.00 $0.21 $1,005.19
What to pay Overdue amount Over limit amount Due immediately Minimum payment Due date Total due
$0.00 $0.00 $0.00 $30.00 20/10/2015 $30.00
Call 1300 132 301 today to set up an automatic repayment from your bank account.
Minimum Repayment Warning: If you make only the minimum payment each month, you will pay more interest and it will take you longer to pay off your balance. For example If you make no additional charges using this card and each month you pay… Only the minimum payment
You will pay off the Closing Balance shown on this statement in about 8 years and 9 months
And you will end up paying an estimated total of interest charges of... $2,017.00
$78.00
2 years
$443.67 ,a saving of $1,573.33
Having trouble making repayments? If you are having difficulty making credit card repayments, please contact us on 1300 132 301. We may be able to assist you. Lombard Finance Pty Limited ABN 31 099 651 877, Australian Credit Licence number 247 415.
Page
2 of 2
Transactions this statement period Opening balance
$1,491.41
Transactions Date
Description
28/08/2015
Payment received, thank you
28/08/2015
Payment Handling Fee
Debit
Credit
$1,500.00 $2.50
4/09/2015
POS Purchase: MR BURROWS PTY LTD NEWTOWN AU
$150.00
9/09/2015
POS Purchase: 7-ELEVEN 2023 ENMORE AU
$29.49
12/09/2015
POS Purchase: THE LASERDERM CLINIC CANTERBURY AU
$59.00
14/09/2015
POS Purchase: TKS TREZURO PTY LTD STANMORE AU
$74.50
15/09/2015
POS Purchase: WOOLWORTHS 1649 MARRICKVILLE AU
$34.67
15/09/2015
POS Purchase: EAT NOW SERVICES PL MULGRAVE AU
$42.30
16/09/2015
POS Purchase: PETERSHAM WORLWIDE PETERSHAM AU
$14.00
16/09/2015
POS Purchase: PETERSHAM WORLWIDE PETERSHAM AU
$38.00
16/09/2015
POS Purchase: GLEN GARRY CASTLE HO REDFERN AU
$17.00
16/09/2015
POS Purchase: GLEN GARRY CASTLE HO REDFERN AU
$25.99
16/09/2015
POS Purchase: ARCELLA FRESH PETERSHAM NORAU
$38.43
18/09/2015
POS Purchase: SDS 1422 MASCOT AU
$62.99
18/09/2015
POS Purchase: NEWSLINK T2 KIOSK SD8 MASCOT AU
$18.89
18/09/2015
POS Purchase: 337 RMS MARRICKVILLE MARRICKVILLE AU
$65.00
21/09/2015
POS Purchase: ROYAL NAILS DULWICH HILL AU
$60.00
23/09/2015
POS Purchase: OPTUS BILLING PAY MY BILLMACQUARIE PARAU
25/09/2015
Interest 26/08/2015 - 25/09/2015 (31 days)
$280.81 $0.21
Closing Balance
$1,005.19
This is not a payout figure. If you would like to pay your account in full you must call 1300 132 301 to obtain a final payout figure. An Annual Percentage rate of 25.90% applies to interest bearing transactions. Optional repayment to qualify for up to 55 days interest free on purchases
$1,005.00
Payment options Direct debit schedules can be set up at no cost. Call to arrange this or a one off payment from your bank account.
Biller Code: 100 032 Ref: 1111222233334444
Mail your cheque with your Loan number to Lombard Finance Pty Limited, Locked Bag 6500, St Leonards NSW 1590.
Biller code: 2009 Ref: 1234567
NB: A payment handling fee of $2.50 is charged if payments are made via methods other than Direct debit. If you would like to payout your account in full you must call us to obtain a final payout figure.
BPAY can be made from your cheque or savings account. Contact your financial institution.
Pay in person at any Australia Post outlet, over the phone on 13 18 16 or visit www.postbillpay.com.au. Must be made 24 hours before the payment is due.
