ACCOUNT STATEMENT

HOME OFFERS CUSTOMER CARE

Generated Electronically as on 20 November, 2018

JITHIN JOB MATHAI

Unidec Enclave Flat No C 3
St Sebastian Road,palathuruthu,vyttila
Ernakulam - 682019

907-455-5080
jithinjobm@gmail.com

Summary of Loan Account

A/C No Products EMI Amount Remaining EMI(s) Principal Outstanding EMI(s) Overdue Charges Overdue

15485139 Two Wheeler Loan 3,572.00 43 1,22,975.60 0.00 0.00

* To know principal outstanding for loan against property / home loans please get in touch with our customer service at customer.care@capitalfirst.com
or call 1860-500-9900

Please note that a charge of Rs 400 will be levied against your account in case of EMI bouncing due to insufficient balance. Please maintain sufficient
balance in your account by 4th of every month to avoid EMI Bounce charges. A second attempt to recover EMI will be made 2-3 working days after 5th of
every month. If sufficient balance is not maintained by this second attempt, a further bounce charge of Rs 400 will be levied. Please also note that non-
payment of EMI within the calendar month will result in a penal charge of 2% of the unpaid EMI or Rs 300 whichever is higher. For any clarifications of
charges applicable to your account, consult our schedule of charges.

DISCLAIMER: This is a system generated Account Statement and does not require signature. In case of any discrepancy in this Account Statement, please
write to customer.care@capitalfirst.com or visit nearest Capital First branch within 10 (TEN) days from the date of last entry made in this statement,
failing which, this Account Statement will be deemed to be accepted by you (the borrower).

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TWO WHEELER LOAN HOME OFFERS CUSTOMER CARE

LOAN EMI PAYMENTS & CHARGES

A/C No 15485139 EMI Amount ` 3,572.00 Last Payment Date 02 November 2018

Loan Amount ` 1,34,000.00 EMI Start Month July 2018 Last Payment Amount ` 3,572.00

Net Tenure 48 Months EMI End Month June 2022 Payment Mode Others

Gross Tenure 48 Months EMI Due On 02 of every month EMI Overdue ` 0.00

Product 500CC Remaining EMI(s) 43 Bounce Charges Overdue ` 0.00

Model Royal Enfield Motors Ltd Penalty Charges Overdue ` 0.00

Reg No. Other charges ` 0.00

Disbursed Date 26 May, 2018 Unadjusted Payments ` 0.00

Dealer Name St Marys Motors PAY

Status Active

Transaction Details
July 2018

Date Particular Remark Debit Credit

02-07-2018 Due For Instalment 1 - 3,572.00 0.00

02-07-2018 Payment Received NACH No.:354144 Receipt No.---- ( N.A.) 0.00 3,572.00

August 2018

Date Particular Remark Debit Credit

02-08-2018 Due For Instalment 2 - 3,572.00 0.00

02-08-2018 Payment Received NACH No.:Z15485139/2 Receipt No.---- ( N.A.) 0.00 3,572.00

September 2018

Date Particular Remark Debit Credit

02-09-2018 Due For Instalment 3 - 3,572.00 0.00

02-09-2018 Payment Received NACH No.:Z15485139/3 Receipt No.---- ( N.A.) 0.00 3,572.00

October 2018

Date Particular Remark Debit Credit

02-10-2018 Due For Instalment 4 - 3,572.00 0.00

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TWO WHEELER LOAN HOME OFFERS CUSTOMER CARE

Transaction Details
02-10-2018 Payment Received NACH No.:Z15485139/4 Receipt No.---- ( N.A.) 0.00 3,572.00

November 2018

Date Particular Remark Debit Credit

02-11-2018 Due For Instalment 5 - 3,572.00 0.00

02-11-2018 Payment Received NACH No.:Z15485139/5 Receipt No.---- ( N.A.) 0.00 3,572.00

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CONTACT US HOME OFFERS CUSTOMER CARE

GET IN TOUCH
Email Call
customer.care@capitalfirst.com +91 1860-500-9900
Loan A/c No.

Your nearest branch

Type Select
Capital First Limited.
Capital First Ltd. 2nd Floor, Cc Nos. 66/4033 To 66/4059 Chitoor Road on
Sub Type
East, Ernakulam Village Pullepady Jn ,Kochi, Kerala, India 682035

View other branch

Details

SUBMIT

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SCHEDULE OF CHARGES HOME OFFERS CUSTOMER CARE
(Amount in `)

Products/Type charges TWO WHEELER LOAN

1st Presentation EMI Bounce charges each month 400

2nd Presentation Bounce charges each month 400

Late payment/Penal charges(per month) 2% of the unpaid EMI or Rs 300 whichever is higher

Cheque Swap charges(per swap) 500

Cancellation and Rebooking charges 1000

Foreclosure / Prepayment charges* 5% of principal outstanding amount

Loan re scheduling charges (per rescheduling) NA

Duplicate NOC Issuance Charges # 500

Repayment Schedule # 500

Statement of Account # 500

Document retrieval charges(per retrieval) # 500

Stamping Charges As per actuals

Processing fees As per agreement

List of Documents # NA

Part Payment charges NA

EBC & Push Card Replacement Fee 100

EBC & Push Card Renewal Fee 100

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 SCHEDULE OF CHARGES HOME OFFERS CUSTOMER CARE
(Amount in `)

Please note

1) First Presentation will be done on the 5th each month. Kindly ensure your account is funded with sufficient funds by 4th each month to avoid levy of
charges

2) If the EMI for the month bounces and payment against the same is not received in the same month, late payment charges will be applicable. These will
be charged every month on a recurring basis till the payment is received

3) GST and government levy (if any) on all of the above is inclusive.

4) Non-payment of any of the charges levied will be reported to the Credit information company (including CIBIL) and will affect the credit score.

5) # charges will be effective 01-Apr-2017 for service rendered at branches.

6) * incase a company, firm, etc. is a part of the loan structure; foreclosure charges/ penalty/levy can be levied as stated in the sanction conditions will be
Applicable.

7) Schedule of charges are subject to change as per company's discretion from time to time. The company reserves the right to introduce any new charges
or fees, as it may deem appropriate. Please visit "www.capitalfirst.com" to view the updated loan charges.

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www.capitalfirst.com 1860-500-9900