CONTACT US Customer Relations - 800.456

[Pages:2]BILLING SUMMARY

Statement Date: Current Payment Due: Past Due payment: Late Fees: Miscellaneous Fees:

Total Amount Due: Due Date:

January 09, 2017 $ 397.43 $ 0.00 $ 0.00 $ 0.00

$ 397.43 02/02/2017

If prior past due billing has been mailed please accept our thanks.

ACCOUNT INFORMATION Account Number:

0010 2498 2071 1000 1

Date

01/04/2017 01/04/2017

Item

Payment - Thank You! Principal Only Payment

Amount

$ 397.43 $ 2.57

Payoff Amount: Payoff Amount Good Until:

$ 28,214.96 01/24/2017

Please refer to the Get Payoff section on the Accounts tab.

CONTACT US

Customer Relations - 800.456.6622 Automated Response 24 hours, 7 days a week Agents Available Monday - Friday 7am-7pm CST

Mail Monthly Payments to: Nissan Motor Acceptance Corporation NMAC PO Box 742658 Cincinnati, OH 45274-2658

Remit Principal Only and Miscellaneous Fees: Nissan Motor Acceptance Corporation P.O. Box 660577 Dallas, TX 75266-0577

For Correspondence Only: Nissan Motor Acceptance Corporation P. O. Box 660360 Dallas, TX 75266-0360

CONTRACT INFORMATION

Interest Rate: Vehicle Description: Vehicle ID: Maturity Date:

0.00 % NISSAN ROGUE 2WD 16 5N1AT2MN4GC919680 12/02/2022

IMPORTANT CUSTOMER NOTICES

WHEN YOU PROVIDE A CHECK, YOU ARE AUTHORIZING US EITHER TO USE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME ELECTRONIC FUNDS TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THIS TRANSACTION AS A CHECK. WHEN WE USE YOUR CHECK TO MAKE AN ELECTRONIC FUNDS TRANSFER, FUNDS MAY BE WITHDRAWN FROM YOUR ACCOUNT QUICKLY, AND YOU MAY NOT RECEIVE YOUR CHECK BACK FROM YOUR FINANCIAL INSTITUTION.

WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO CREDIT BUREAUS. LATE OR MISSED PAYMENTS OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT.

WE MAY ELECTRONICALLY MONITOR AND/OR RECORD ANY TELEPHONE COMMUNICATIONS WITH YOU.

FAILURE TO INCLUDE THE REMITTANCE COUPON WITH YOUR ACCOUNT NUMBER ON YOUR PAYMENT, OR MAILING IT TO AN ADDRESS OTHER THAN THE ADDRESS ON THE COUPON, MAY DELAY ITS POSTING. WIRE PAYMENTS MADE AFTER 1:00 P.M. WILL NOT POST UNTIL THE NEXT BUSINESS DAY.

IMPORTANT NOTICE FOR BANKRUPT CUSTOMERS:

If your obligation to pay any debt listed in this statement has been discharged in bankruptcy, or is presently the subject of a bankruptcy court proceeding, bankruptcy court-approved plan or bankruptcy court order, we are not through this document, attempting to collect any amounts from you as a personal liability, and will only pursue any rights we may have in the bankruptcy courts to the extent allowed by law. For all bankruptcy notices or correspondence, use the following address:

NMAC Bankruptcy Department,

P.O. BOX 660366, Dallas,TX 75266-0366

NMAC's Payment Options:

You can make a One-Time Payment through NMAC Finance Account Manager. Our single payment option is offered free of charge and allows you to schedule a single payment within the next 30 days. Simple, Easy, and Convenient!

Enroll for Automatic Withdrawal online:

Enroll online for Recurring Payments. Click the Payment tab and follow the instructions to setup your Recurring Payment. Once enrolled, you can choose the payment date and amount. It is secure, flexible, and hassle-free!

Or by Mail:

Enroll in SignatureDIRECTPAY?. Download the enrollment form from the Help page by selecting Documents and Forms, or call 800.456.6622 to have an enrollment form mailed to you.

GO PAPERLESS by using one of these options:

Navigate to the Statement section on the NMAC Finance Account Manager and follow the instructions to turn off paper statements. You can choose to receive an email when your statement is available by updating your alert preferences under the My Profile tab.

Enroll in E-bill through your bank's website. Details can be found at

Other's Payment Options:

With Bill Matrix, you can pay by phone or on the web by using your *credit card, ATM/debit card, or an electronic check. Call 800.606.6613, or go online to make a one-time payment (Bill Matrix fees apply). *where applicable

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