Dealer Guide 1.2.2013

How to Read Our Statement

Blish-Mize issues customer monthly statements at month-end and they include all activity up to the date issued.

Blish-Mize Statement Glossary

Statement Header Customer No. ........................... Blish-Mize customer number Date.......................................... Date statement was printed Page No ................................... Page number Customer.................................. Customer bill-to name and address

Statement Body Ship To Location ...................... Customer number of the ship-to location, applicable for multiple retail locations with a consolidated bill-to name and address Type ......................................... Type of activity AC .............................................. Service charge ADJ ............................................ Adjustment CM............................................... Credit memo CSH ............................................. Unapplied cash INV............................................... Invoice Reference Number ................... Invoice number or credit memo number Date.......................................... Date of invoice or credit memo Amount Future.......................... Invoice not due Amount Current ........................ Invoice due Discount Amount ...................... Amount of cash discount earned for paying by due date If Paid By .................................. Date invoice due to earn cash discount Past Due 1–30 Days ................ Invoice amount past due 1–30 days Past Due Over 30 Days............ Invoice amount past due over 30 days Statement Footer Column Totals .......................... Sum of amounts in each column Total Amount of Statement....... Total amount of invoices, less credit memos, on this statement, including futures Net Amount Due if Paid By....... Total amount due if paid by cash discount earned date. Total includes discount deductions. Due Date ................................. Date invoices are due to earn cash discount Amount Due After This Date.......... Total amount due if payment is made after cash discount due date

A sample statement is on the following page.

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