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.