Centurion Card Statement of Account

Estado de Cuenta Centurion Card

Closing Date
Prepared for/Preparado para Account Number/Número de Cuenta Fecha de Corte Page 1 of 2
BILLIE W FINLEY XXXX-XXXXX0-14002 04/20/14

Balance Due $ Please Pay By

Previous Balance $ New Charges $ Other Debits $ Payments $ Other Credits $
Balance anterior $ Cargos $ Otros Débitos $ Pagos $ Otros Créditos $ Saldo a pagar $ 05/05/14
0.00 37.85 0.00 0.00 0.00 For important
information regarding
your account refer to
page 2.
Para información
importante con
respecto a su cuenta
referirse a la
página 2.

Terms - Payable in full upon receipt of statement.

To manage your Account online or to pay your bill, please visit us at americanexpress.com/gdc . For additional
contact information, please see the reverse side of this page.
Date reflects either transaction or posting date
Activity/Actividad La fecha refleja la transacción o fecha de la aplicación ** Foreign Currency conversion rate
is base rate plus 2%. See page 2 for details.
** La Tasa de Cambio para conversion de moneda extranjera
es la tasa base mas 2%. Refiérase a la pagina 2 para detalles.
Reference Code Foreign Spending Amount $
Card Number/Número de cuenta XXXX-XXXXX0-14002
04/08/14 LENK TAXI ERLANGEN 26,50 37.85
**European Union
REF# 0 TAXICAB & LIMOUS 04/08/14 Euro

Total for/para BILLIE W FINLEY New Charges/Other Debits 37.85

Payments/Other Credits 0.00

Please fold on the perforation below, detach and return with your payment
Desprenda aquí y devuelva este cupón con su pago. Favor de no engrapar ni doblar
Account Number Please Pay By Payable upon receipt in
Payment Coupon XXXX-XXXXX0-14002 05/05/14 U.S. Dollars. Please enter
Cupón de Pago account number on all
checks and
correspondence. Checks
or drafts must be drawn
against banks located in
Amount Due the U.S.
HAMILTON GONZALEZ
590 COLDSTREAM CT $37.85
ATLANTA GA Pagadero en dollares de
30328-4701 los E.E.U.U. antes de la
fecha de vencimiento de
cada mes. Favor de incluir
su número de cuenta en
todos los cheques o
correspondencia. Los
Mail Payment to: cheques o giros deberán
Enviar a: AMERICAN EXPRESS hacerse contra cuentas en
bancos de los E.E.U.U.
PO BOX 360001
FT LAUDERDALE FL 33336-0001 USA
Prepared for/Preparado para Account Number/Numero de cuenta
Page 2 of 2
BILLIE W FINLEY XXXX-XXXXX 0-14002
S
Payments: Your American Express Centurion Card statement is payable obtain the location of the nearest participating ATM, contact Corporate
in full upon receipt. Payments received after 12:00 noon may not be Express Cash Operations calling the toll free Customer Service numbers
credited until the next day. Payments must be sent to the payment indicated in this statement. Corporate Express Cash participants who
address shown on your statement and must include the remittance have changed their bank account number must call to obtain proper
coupon from your statement. Payment must be made with a single draft updating forms. Do not use Corporate Express Cash until the bank
or check drawn on a US bank and payable in US dollars, or with a account has been confirmed.
negotiable instrument payable in US dollars and clearable through the US Lost or Stolen Card: If the Card is lost or stolen call immediately to the
banking system, or through an electronic payment method payable in US Customer Service Center at 1-800-545-1171 or find your country number
dollars and clearable through the US banking system. Your account indicated in this statement. Some countries may have direct phone
number must be included on all payments. If payment does not conform access, other may require you to dial the local AT&T access number to
to these requirements, crediting may be delayed and additional Charges request the local operator or communicate you to the toll free number.
may be imposed. If we accept payment made in a currency other than the
US Dollar, we will choose a conversion rate that is acceptable to us to
Una traducción al castellano de los terminos y condiciones
convert your payment into US Dollars unless a particular rate is required
precedentes esta disponible a traves de nuestro Centro de
by law. Please do not send post-dated checks. They will be deposited
Servicio al Cliente. Solamente /lame al telefono indicado en este
upon receipt. Our acceptance of any payment marked with a restrictive
Estado de Cuenta dependiendo de/ pals en donde se encuentre
legend will not operate as an accord and satisfaction without our express
para acceder a nuestros representantes.
prior written approval.
Authorization for Electronic Debit: We will process checks
electronically at first presentment and any representments by transmitting Customer Service Toll Free numbers/Numeros Gratuitos de
the amount of the check, routing number, account number, and check Servicio a Clientes
serial number to your financial institution, unless the check is not
processable electronically or a less costly process is available. By Country/ Pais Phone
submitting a check for payment you authorize us to initiate an electronic Antigua, Bahamas, Barbados,
debit from your bank or asset account. When we process your check Bermuda, British V.I., Canada,
electronically, your payment may be debited to your bank or asset Cayman Islands, Dominica,
account as soon as the same day we receive your check, and you will not Dominican Republic, Grenada,
receive that cancelled check with your bank or asset account statement. Jamaica, Puerto Rico, US,
If we cannot collect the funds electronically we may issue a draft against USVI & St. Kitts 1-800-545-1171
your bank or asset account for the amount of the check. If you currently Argentina 0-800-444-0896
send in an individual payment for expenses on the Corporate Card, Aruba 800-1516
please note that you are eligible to pay your bill online at 811 (pay phone) & 555 (hotels) + 800-
www.americanexpress.com/checkyourbill. Belize 54511 71
Authorization for Electronic Payments: By using Pay By Computer, Collect : 525-55-326-2627
Pay By Phone or any other electronic payment service of ours, you will Bolivia 800-10-0237
be authorizing us to initiate an electronic debit to the financial account Brazil 000-811-319-0551
you specify in the amount you request. Payments received after 8:00 pm Chile 123-002-00538
MST may not be credited until the next day. Colombia 01-800-9120-303
Transactions Made in Currencies other than the US Dollar: If you Costa Rica 0-800-011-0534
incur a Charge in a currency other than the US Dollar ("Foreign Curacao, Bonaire, St Maarten 001-800-872-2881 + 800-545-1171
Currency"), it will be converted into US dollars on the date it is processed Ecuador 1-999-119 + 800-545-1171
by us or our agents. Unless a particular rate is required by applicable law, El Salvador 800-6047
we will choose a conversion rate that his acceptable to us for that date. Guatemala 1-800-999-302 0
Currently, the conversion rate we use for a Charge in a Foreign Currency Honduras 800-0123 + 800-545-1171
is no greater than (a) the highest official conversion rate published by a Mexico 001-800-545-11 71
government agency or (b) the highest interbank conversion rate identified
Montserrat, St. Vincent,
by us from customary banking sources, on the conversion date or the Trinidad & Tobago 1-800-872-2881 + 800-545-1171
prior business day, in each instance increased by 2%. This conversion
Paraguay (Collect) 525-55-326-2627
rate may differ from rates in effect on the date of your Charge. Charges
Panama 001-800-545-11 71
converted by establishments (such as airlines) will be billed at the rates
Peru 0-800-51-540
such establishments use.
Turks & Caicos 01-800-872-2881 + 800-545-1171
In Case of Errors or Questions About Your Bill: If you think your bill is
Uruguay 0004-110-0319-01
incorrect, or if you need more information about a transaction on your bill
Venezuela 0-800-225-5288 + 800-545-1171
please call our Customer Service Center. Requests for refunds of credit
balances (designated "CR") should be made by calling us at Customer Other Countries/Otros Paises
Service Center. Billing disputes can also be initiated online through 1-800-88-1011 (Telstra)
Manage Your Card Account at www.americanexpress.com/checkyourbill. Australia
1-800-55-1155 (Ootusl + 800-545-1171
This applies to Corporate Card only, not cards issued under the 108-888 (North/Beijin)
Corporate Defined Expense Program or Corporate Meeting Cards. China 108-11 (South/Centre, Shangai/ Guanzhou)
In Case of Errors or Questions About Electronic Transfers: Please + 800-545-1771
contact us by calling Customer Service for Pay By Phone and Pay By 510-0200 (Cairo)
Egypt
Computer issues for Corporate Express Cash and automatic payment 02-510-020 (outside Cairo) + 800-545-1771
issues. France 0-800-99-0011 + 800-545-1771
When Contacting Us Regarding Errors or Questions: We must hear Germanv 0-800-225-5288 + 800-545-1171
from you no later than 60 days after we sent you the first bill on which the Hona Kona 800-96-1111 + 800-545-1171
error or problem appeared. When contacting us please give us the India 000-117 + 800-545-1 771
following information: 1. Your name and account number, 2. The US Israel 1-800-9494-949 + 800-545-1171
dollar amount of the suspected error, 3.Describe why you believe there is Italy 800-172-444 + 800-545-1171
an error. If you need more information describe the item you are unsure 00539-111 (KDD)/00665-5111 (IDC)
Japan
about. You do not have to pay any amount in question while we are 00441-1111 (JT) + 800-545-1171
investigating, but you are still obligated to pay the parts of your bill that 0072911 (Telecomm)/00-36911 (ONSE)
Korea
are not in question. While we investigate your question, we cannot report 00-30911 (Dacom) + 800-545-1171
you as delinquent or take any action to collect the amount you question. Philippines 105-11 + 800-545-1171
Corporate Express Cash Inquiries: For financial inquiries about 755-5042 (Moscow)
Russia
Corporate Express Cash automated teller machine transactions or to 325-5042 (SI. Petersbural + 800-545-1171