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My AmeriGas Statement

How to Read My AmeriGas Statement

How do I read my AmeriGas Statement?

Reading My Amerigas Commercial Statement

1. Return This Portion - Detach and return this portion with your payment to AmeriGas. Remember to write your account number on your check.

2. Address Correction - If your address is incorrect, check the box, and write your correct address on the back of the Invoice.

3. Amount Due
- This is the total amount now due. All invoice charges are due according to the payment terms shown on your statement.

4. Amount Paid
- Enter the amount you are enclosing as payment.

5. Previous Balance
- Your account balance prior to activity for the billing period for this statement.

6. Payments
- The total amount of payments applied to your account.

7. New Charges
- The total amount of new charges applied to your account. This amount includes any credit adjustments made to your account.

8. New Balance
- Your total account balance.

9. Account Activity
- A detailed listing of your account activity, including the types of charges or credits incurred.

10. Payment Terms
- Payment is due for each invoice charge according to the terms described on your statement.

11. Balance Subject To Late Payment Charge
- The amount that is past due is subject to a late payment charge.

12. Late Payment Rate Code
- See back of statement for rate code explanation. Inquiries - Please call this number for all customer service inquiries.

13. Message Area
- Important messages are listed here on where you can direct compliments or how to contact a representative to suggest service improvements. Special promotion messages are also listed in this section.

Click on the sample statement to increase the size for easier viewing.

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