AAMI Car Renewal Account MPA006039747
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MR R NEVILLE 33 COLLEGE ST HAWTHORN VIC 3122 Date of Issue 11 June 2014 Policy Number MPA006039747 Period of Insurance 15 June 2014 to 11:59pm 15 June 2015 Total Amount Payable $784.30 Due Date 15 June 2014 Page 1 of 2 Policy Renewal Dear MR R NEVILLE, Thank you for insuring your Car with AAMI. Your current policy expires at midnight on 15 June 2014 and we would like to invite you to renew with us for a further 12 months. Please find enclosed your Certificate of Insurance, a copy of our Product Disclosure Statement (PDS) and Supplementary Product Disclosure Statements (SPDS) (if any). These documents form part of your contract of insurance with us and should be read carefully to understand what your policy covers including the conditions, limits and exclusions that apply. AAMI now relies on Duty of Disclosure. It is important to review the information in your Certificate of Insurance and read your Duty of Disclosure. If any details shown are incorrect, or there is other information you need to tell us, please call 13 22 44. Please pay the amount payable by the due date to ensure you remain covered. If you have any questions about your insurance please call 13 22 44, where you’ll always speak to a real person, not a machine – 24 hours a day, 7 days a week. Take care, The AAMI Team Policy Type Comprehensive cover Car Insured 2003 Mercedes-Benz Ml 350 Luxury (4x4) W163 4d Wa 5 sp automatic tipsh, v6, 3724 cc Rated Premium $845.71 Safe Driver Rewards credit $61.41- Total Amount Payable for Car $784.30 Total Amount Payable for Car includes: Stamp Duty $71.30 GST $64.81 Internet: By AAMI ePay, visit aami.com.au Phone: To pay via our automated card payment system call 1300 764 135. We accept VISA, Mastercard and American Express. By Mail: Send this payment slip with your cheque made payable to: AAMI GPO Box 5356, Sydney NSW 1176 BPAY: Biller Code 655902 BPAY Reference Number: 15348006039747 Pay in person at the post office. Direct Debit: Call 13 22 44 to arrange payment by instalments. It costs more to pay by instalments. Total Amount Payable $784.30 Due Date 15 June 2014 Reference Number 15348006039747 *4060 15062014 MPA006039747 Once payment is made this document is a Tax Invoice for GST, enabling you to claim input tax credits if applicable to your business.
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Car insurance
Transcript of AAMI Car Renewal Account MPA006039747
MR R NEVILLE33 COLLEGE STHAWTHORN VIC 3122
Date of Issue 11 June 2014
Policy Number MPA006039747
Period of Insurance 15 June 2014 to11:59pm 15 June 2015
Total Amount Payable $784.30
Due Date 15 June 2014
Page 1 of 2
Policy Renewal
Dear MR R NEVILLE,
Thank you for insuring your Car with AAMI. Your currentpolicy expires at midnight on 15 June 2014 and we wouldlike to invite you to renew with us for a further 12 months.
Please find enclosed your Certificate of Insurance, a copyof our Product Disclosure Statement (PDS) andSupplementary Product Disclosure Statements (SPDS) (ifany). These documents form part of your contract ofinsurance with us and should be read carefully tounderstand what your policy covers including theconditions, limits and exclusions that apply.
AAMI now relies on Duty of Disclosure. It is important toreview the information in your Certificate of Insurance andread your Duty of Disclosure. If any details shown areincorrect, or there is other information you need to tell us,please call 13 22 44.
Please pay the amount payable by the due date to ensureyou remain covered. If you have any questions about yourinsurance please call 13 22 44, where you’ll always speakto a real person, not a machine – 24 hours a day, 7 daysa week.
Take care,The AAMI Team
Policy TypeComprehensive cover
Car Insured2003 Mercedes-Benz Ml 350 Luxury (4x4) W163 4d Wa 5sp automatic tipsh, v6, 3724 cc
Rated Premium $845.71Safe Driver Rewards credit $61.41-Total Amount Payable for Car $784.30
Total Amount Payable for Car includes:
Stamp Duty $71.30GST $64.81
Internet: By AAMI ePay, visit aami.com.au
Phone: To pay via our automated card payment systemcall 1300 764 135. We accept VISA, Mastercard andAmerican Express.
By Mail: Send this payment slip with your cheque madepayable to: AAMI GPO Box 5356, Sydney NSW 1176
BPAY: Biller Code 655902BPAY Reference Number: 15348006039747
Pay in person at the post office.
Direct Debit: Call 13 22 44 to arrange payment byinstalments. It costs more to pay by instalments.
Total Amount Payable $784.30
Due Date 15 June 2014
Reference Number 15348006039747
*4060 15062014 MPA006039747
Once payment is made this document is a Tax Invoice forGST, enabling you to claim input tax credits if applicableto your business.
