(815 ILCS 375/15)
(from Ch. 121 1/2, par. 575)
The seller or holder of a retail installment contract must
give the buyer a written receipt for any payment made in cash. Upon the
buyer's written request the holder of a retail installment contract shall
give or forward to the buyer a written statement of the amounts of payments
and the total amount unpaid under the contract. Upon written request, a
buyer is entitled to such a statement once every 6 months without charge.
The holder may require payment of a reasonable charge not exceeding $10 for
each additional statement furnished.
(Source: P.A. 90-437, eff. 1-1-98.)