Annual Percentage Rate. Each Receivable has an APR of not more than 25.00%.
Annual Percentage Rate. Each Receivable has an APR of at least 0.00% and not more than 12.00%.
Annual Percentage Rate. 16. For each of the Receivables, compared the percentage noted in the annual percentage rate field per the Data Tape to the Annual Percentage Rate included on the Retail Contract, or as applicable, the Customer Correction Letter, and found them to be not greater than 19.00%. Pooling Agreement Appendix B (1) – Valid and Continuing Security Interest Satisfied by procedure number 20. Pooling Agreement Appendix B (2) – Security Interest against Obligor
Annual Percentage Rate. Each Receivable is a fully-amortizing simple interest contract which bears interest at a fixed rate per annum and which provides for level scheduled monthly, semi-monthly or bi-weekly payments (except for the last payment, which may be minimally different from the level payments) over its respective remaining term, and is not secured by any interest in real estate.
Annual Percentage Rate. [The annual percentage rate can be disclosed in different ways, depending on the type of debt.]
Annual Percentage Rate. (APR). The ANNUAL PERCENTAGE RATE (APR) will be a VARIABLE rate. Variable rates are calculated by adding together a margin and an index. A margin is the percent added to the index to calculate APR. The index is the highest U.S. Prime Rate as published in the "Money Rates" section of The Wall Street Journal on the last publication day of each month. An increase or decrease in the index will cause a corresponding increase or decrease in your variable rates on the first day of your billing cycle that begins in the same month in which the index is published. An increase in the index means that you will pay higher interest charges and have a higher Total Minimum Payment Due. If The Wall Street Journal does not publish the U.S. Prime Rate, or if it changes the definition of the U.S. Prime Rate, we may, in our sole discretion, substitute another index. However, we may choose at our option and in our sole discretion to delay an APR increase resulting from an increase to the Prime Rate by one or more billing cycles. We do not have to give you advance notice of changes to the APR that are due to changes to the Prime Rate. Account statements will show the APRs that were in effect during the billing cycles covered by the statements. We also reserve the right to re-determine the margin that applies to your Account more frequently than and/or on dates other than those described above when the Prime Rate itself is subject to change. We may review your credit worthiness several times a year. Based on changes to various risk factors, including but not limited to, credit scores and other information obtained from various outside agencies, your margin (and therefore your APR) may be increased or decreased from time to time. However, we will not increase your margin during the first year after your Account is opened. If your margin and APR are increased due to a change in any of these risk factors, your Account will be reviewed semi-annually in an effort to restore your previous margin and previous APR. We will give you advance written notice of the effective date for any increase to the margin and any corresponding increase to your APR, as required by applicable law. An increase to your APR (whether due to an increase to your margin or an increase to the Prime Rate) will increase the Finance Charges payable on your Account until your APR decreases (whether due to a decrease to the Prime Rate or a decrease to your margin). Regardless of the rate as determined by adding the Pr...
Annual Percentage Rate. Each Receivable has an APR of at least 0.00% and not more than 11.89% and the weighted average APR of the Receivables as of the Cutoff Date was approximately 2.67%.
Annual Percentage Rate. Each Receivable has an APR of at least 0.00% and not more than 12.00%. Review Materials - Contract - Data Tape SA-11 Procedures to be Performed
Annual Percentage Rate. The cost of your credit as a yearly rate 24.00% DISCLOSURES REQUIRED UNDER THE FEDERAL TRUTH-IN-LENDING ACT Your Payment Schedule Will Be Amount of Payments When Payments Are Due: (PAYMENT DUE DATE) $1,020.00 YOUR PROMISE TO REPAY: To repay the loan we have made to you, you promise to pay Alpha Omega Consulting Group, Inc.("Lender") the amount financed shown in the Federal Truth in Lending Disclosure Statement ("Disclosure Statement") plus interest on the unpaid amount financed. We will begin charging interest on the date of this Agreement shown above. We will calculate the interst on a daily basis using the annual Percentage Rate by multiplaying the daily rate times the unpaid balance of the Amount Financed each day. We figure the daily rate by dividing the Annual Percentage Rate by 365 (or 366, in any leap year). You agree to repay the loan on the payment due date(s) shown in the Disclosure Statement ("Payment Due Dates"). If you have not repaid the loan after the Payment Due Date, you agree to pay interest, as provided by applicable law at the annual Percentage Rate shown in the disclosure Statement. Any payments you make will be applied first to any accrued interest, then to the principal, then to any other charges you owe us. You promise to pay us at the address shown above or at any other address we tell you in writing. METHOD OF PAYMENT AND SECURITY INTEREST: Today you gave us one or more personal checks ("check") for the payments show in the Payment Schedule of the disclosure Statement and dated as of the final Payment Due Date. You request and we agree to wait to present the Check(s) to your financial institution until the final Payment Due Date, except that you agree we do not need to wait and that we may immediately present the check to your financial institution if you do not make any other payments on or before their applicable Payment Due Date. You agree that we may process your check electronically (make an electronic withdrawl from your checking account) on or after the final Payment Due Date, if you do not process your check electronically (make an electronic withdrawl from your checking account) on or before their applicable Payment Due Date. If you do make an alternative payment of the full amount owing, we will accept it in substitution of the uncashed Check(s) and return the uncashed check to you. Your post-dated check(s) and Wave Assignment are security for this loan. You do not grant us any security interest in, and we waive any righ...
Annual Percentage Rate. Each Contract has an APR of at least 5.0%; provided, however, that as of the Prefunding Account Ending Date, the weighted average APR of all Contracts shall not be less than 13.20%.
