Credit Account. The amount of the Credit shall be credited to the Credit Account and may be withdrawn therefrom by the Borrower as provided in the Trust Fund Credit Agreement and in these General Conditions.
Credit Account. 4.1 An account will be opened and a credit limit inclusive of VAT will be notified to the Subscriber and this credit limit should not be exceeded. Any increase in the credit limit must be requested in writing and will be subject to approval by Spectrum which may entail further credit checks. Spectrum cannot accept responsibility for Subscriber overspends due to any reason including but not limited to billing cycles or delays in the availability of call data. Subscribers who anticipate exceeding their credit limit should contact Spectrum to avoid the Services being suspended.
Credit Account. An account shall be opened on the books of Lender which shall be designated on Lender’s books and records as Borrower’s “Credit Account” in which account a record will be kept of the Loan, all Advances thereunder, and all payments thereon and other appropriate debits and credits as provided by this Agreement.
Credit Account. Customers - UK Mail shall send to the Customer weekly invoices, whether by post, email or other means, showing the total Charges or other sums due from the Customer and the Customer shall pay all such invoices in full within 14 days of date of the invoice, unless payment is by direct debit in which case payment must be made within 21 days of date of the invoice.
Credit Account. 5.1 A Customer account will be opened and a credit limit (inclusive of VAT) will be notified to the Customer and this credit limit should not be exceeded by the Customer. HBT reserves the right to suspend the Customer's account and any use of the Mobile Network Services in the event that this credit limit is exceeded at any time (any such suspension shall be without prejudice to the Customer’s obligations under the relevant Contract with regards to the Equipment or the Equipment Charges). Any increase in the credit limit must be requested in writing and will be subject to approval by HBT. HBT does not accept responsibility for the Customer exceeding the credit limit due to any reason, including but not limited to billing cycles or delays in the availability of call data. Customers who anticipate exceeding their credit limit should contact HBT to avoid their Mobile Network Services being suspended.
Credit Account. 7.1. The Supplier may, at its absolute discretion, provide the Customer with Goods on credit, subject to these Terms and Conditions, and the Customer submitting to the Supplier an Application for a Credit Account.
Credit Account. Upon registration, a credit account was assigned to you. This credit account refers to system dollars. It can be used for trading purposes or for establishing budgets. You can view the balance of this account as well as view the history of all credit transactions on this account in the Administration module. All new accounts will have a zero balance until the Site Administrator adds funds to the user account. The Credit Balance link pulls up a screen that summarizes your current account status. Your account ID number is located at the top of this screen. Beneath this is your Credit Limit. This is the entire amount of funds available for your transactions. This number will increase or decrease as transactions are made. Your Available Balance is the amount of funds in your account that are free for you to make purchases with. Your Retained Funds is the amount that is being held pending the approval and closure of Outstanding Purchases. Retained Funds and Available Balance should total your Credit Limit. Any transactions that credit or debit your account balance will be shown in your Account History list. This record is to track your existing credit status and determine how the current balance was derived. It includes Sales and Purchases as well as deposits and withdrawals made by the Site Administrator.
Credit Account. Each withdrawal or transfer from an account is an order to us to pay from that account at that time, which we may charge against the account even though the charge creates an overdraft. The time required to charge or credit your account after you use your Card will depend on the location of the terminal and the type of transaction. If you overdraw your account you agree to immediately pay us the overdrawn amount, together with any applicable fees. If the account is maintained in connection with an overdraft credit plan, any overdraft will be made in accordance with the agreement or rules governing that account rather than this Agreement.
Credit Account. The Bank shall open and maintain accounts in the Customer’s name and keep the records showing the amount and currencies of the drawn Facilities, repayments amount, prepayments amount, the computation and payment of interest, fees and other amounts due and payable relevant to the Facilities. Except for manifest error in computation, the balances in such accounts as recorded by the Bank shall be conclusive and binding upon the Customer (including but not limited to the information of such accounts held by the Customer or the Bank which is lost or damaged due to Force Majeure or any other events). In addition, except for manifest error in computation, a certificate signed by a duly authorized officer of the Bank showing any outstanding amount which is due and payable by the Customer to the Bank shall be conclusive and binding upon the Customer.
Credit Account. Applicable for clients ordering the goods on credit where there is a credit account in place with agreed trading terms.
