How to Read Your Invoice
1. Special Information
Includes phone number and website address for Superior Plus office servicing your account.
2. Customer Name and Billing Address
3. Invoice Date
Date the invoice was produced.
4. Invoice Number
Invoice Number assigned to the Delivery; corresponds to your Delivery Ticket Number.
5. Due Date
6. Transaction Date, Quantity, Units, Description, Transaction Number, Unit Price, Amount
The specific detail of each delivery, including description of the product delivered, quantity of the
product, unit in which the product is measured, unit price of product, and the amount.
7. RE:
The address (and, possibly a sub-account) for the product delivery if different from the billing
address.
8. Service Charge
This explains how and when Superior Plus will charge a service charge to your account.
9. Invoice Total
Invoice Total for this invoice.
10. Invoice Amount
11. Address Change
Check this box and fill out the back portion if you have relocated or your Electronic Funds Transfer
information has changed.
12. Total Amount Due
13. Account Number
Your account number. Same as upper portion. Be sure to record this number on your payment.
14. Superior Plus Remittance Address
The location to which your payment is to be sent. This address should be completely visible when
this lower portion is inserted in the window.
15. Amount Enclosed
Payment amount.
Please Note: Adjustment invoices may be issued if a significant change to one or more invoices is
necessary, or if a check is returned. Some adjustments will not result in an invoice notification, but they
will appear on your statement.