Common use of Card statement Clause in Contracts

Card statement. (a) We will normally provide a Card statement each month with the following and other details relating to a Card (including an additional Card, where applicable): (i) the total amount outstanding on the Card Account (“Statement Balance”); (ii) the minimum amount of the Statement Balance (“Minimum Payment Due”) to be paid; and (iii) such part of the Minimum Payment Due that must be paid immediately and the date by which the remaining payment must be paid (“Payment Due Date”). If your Card is a HSBC Pulse UnionPay Dual Currency Diamond or UnionPay Dual Currency credit card, the Card statement will include separate sections specifying the payment details of each sub-account. (b) We have the right to send all Card statements to the primary cardholder, including Card statements relating to an additional Card. (c) You should notify promptly our Card Centre of any transaction shown in any Card statement that was not authorised by you. You should notify us within 60 days of the date of the statement and in such manner as we may accept from time to time. If you do not notify us within the specified period, the transactions shown on the statement will be considered as correct, conclusive and binding on you and you will be deemed to have waived any right to raise any objection or pursue any remedies against us in relation to such transactions.

Card statement. (a) We will normally provide a Card statement each month with the following and other details relating to a Card (including an additional Card, where applicable): (i) the total amount outstanding on the Card Account (“Statement Balance”); (ii) the minimum amount of the Statement Balance (“Minimum Payment Due”) to be paid; and (iii) such part of the Minimum Payment Due that must be paid immediately and the date by which the remaining payment must be paid (“Payment Due Date”). If your Card is a HSBC Pulse UnionPay Dual Currency Diamond or UnionPay Dual Currency credit card, the Card statement will include separate sections specifying the payment details of each sub-account. (b) We have the right to send all Card statements to the primary cardholder, including Card statements relating to an additional Card. (c) You should notify promptly our Card Centre of any transaction shown in any Card statement that was not authorised by you. You should notify us within 60 days of the date of the statement and in such manner as we may accept from time to time. If you do not notify us within the specified period, the transactions shown on the statement will be considered as correct, conclusive and binding on you and you will be deemed to have waived any right to raise any objection or pursue any remedies against us in relation to such transactions. bank account to pay outstanding amounts on the Renminbi sub-account by way of standing instruction or cheque payment, we will convert the Hong Kong dollar amount to Renminbi at the prevailing exchange rate determined by us on the date we process the standing instruction or cheque.