How to Read Your Statement
1. Special Information
Includes phone number and website address for Superior Plus office servicing your account.
2. Customer Name and Billing Address
3. Statement Date
Date the statement was produced.
4. Due Date
5. Transaction Date, Transaction Number, Description, Quantity, Unit Price, Amount
The specific detail of each transaction, including transaction number, description of the product
delivered, quantity of the product, unit in which the product is measured, unit price of product, and
the amount.
6. RE:
The address (and, possibly a sub-account) for the transaction if different from the billing address.
7. Service Charge
This explains how and when Superior Plus will charge a service charge to your account.
8. Current Balance
9. Address Change
Check this box and fill out the back portion if you have relocated or your Electronic Funds Transfer
information has changed.
10. Payment Amount
Total amount due.
11. Account Number
Your account number. Same as upper portion. Be sure to record this number on your payment.
12. 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.
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.