DISCLOSURE STATEMENT FOR CONSUMER CREDIT CONTRACTS Sample Clauses

DISCLOSURE STATEMENT FOR CONSUMER CREDIT CONTRACTS. (other than revolving credit contracts) Date of Deed / Advance / / IMPORTANT: The creditor is required to provide you with this disclosure statement under Section 17 of the Credit Contracts and Consumers Finance Xxx 0000. This document sets out the key information about your consumer credit contract. You should read it thoroughly. If you do not understand anything in this document you should seek independent advice. You should keep this disclosure statement and a copy of your credit contract in a safe place. The law gives you a limited right to cancel the consumer credit contract (see below for further details). Note that strict time limits apply. FULL NAME AND ADDRESS OF CREDITOR- This is the person providing you the credit You may send notices to the lender by: Writing to the lender at its postal Address; or Sending a fax to the number specified or: Sending an email to the address specified CORE FINANCE LIMITED C/- Bentleys Chartered Accountants Xxxxx 0, XXX Xxxxxxxx 00 Xxxxxxxxx Xxxxxx Xxxxxxxx 0000 XX Xxx 00000 Xxxxxxx, Xxxxxxxx 0000 Telephone: 09 480.2500 e-mail: xxxxx@xxxxxxxxxxx.xx.xx www: xxxxxxxxxxx.xx.xx FULL NAME AND ADDRESS OF BORROWERS Names: Address: CREDIT DETAILS Initial Unpaid Balance This is the amount that you owe at the date of this statement (assuming the loan is advanced on the statement date and including any credit fees or charges) and represents the Total Advances made to you: $ made up of: Loan Amount $ Establishment Fee $ (This is a credit fee to compensate us for some of our reasonable costs relating to the establishment of this loan) Call to property $ (This is a fee for an optional service that you have chosen) LINZ Registration $ (This is for the costs we incur when our agent completes registration at LINZ in relation to our security in this loan) LINZ search(es) $ (This is for the costs we incur when we complete searches at LINZ in relation to our security in this loan) Veda search $ (This is for the costs we incur when we obtain a credit report) PPSR charges $ (This is for the costs we incur in searching the PPSR and/or registering an interest on the PPSR) Brokerage $ (This is a third-party charge due to your broker) Legal Fees $ (This is for our solicitor’s costs in relation to the documentation and settlement of this loan) Each of the credit fees or charges above will be deducted from the loan when it is advanced.
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DISCLOSURE STATEMENT FOR CONSUMER CREDIT CONTRACTS. Statement Date: Initial disclosure statement under section 17 of the Credit Contracts and Consumer Finance Xxx 0000 for consumer credit contracts other than revolving credit contracts. Initial Unpaid Balance $ This is the amount you owe at the date of this statement (including any fees charged by the creditor) made up of: Borrower: $ $ Legal Security/PPSR Admin/Fees: $ Broker: per your written instructions $ Loan Establishment Fee $ Total Advances This is the total amount of all advances made or to be made by you $ IMPORTANT: This document sets out key information about your consumer credit contract. You should read it thoroughly. If you do not understand anything in this document you should seek independent advice. You should keep this disclosure statement and a copy of your credit contract in a safe place. The law gives you a limited right to cancel the consumer credit contract (see below for further details). Note that strict time limits apply. KEY INFORMATION ON YOUR CONSUMER CREDIT CONTRACT Lender Details The lender is the person providing you the credit: Name: Basecorp Finance Limited Physical Address 000 Xxxxxxxx Xxxxxx, Xxxxxxxx Telephone: 00 000 0000 Email: xxxx@xxxxxxxx.xx.xx Postal Address: X.X Xxx 0000, Xxxxxxxx You may send notices to the lender by either:  Writing to the lender at its postal address; or  Sending an email to the address specified. Credit Details Details of your loan are set out below:

Related to DISCLOSURE STATEMENT FOR CONSUMER CREDIT CONTRACTS

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  • Compliance with Credit and Collection Policy Such Seller Party has complied in all material respects with the Credit and Collection Policy with regard to each Receivable and the related Contract, and has not made any material change to such Credit and Collection Policy, except such material change as to which Agent and each Purchaser Agent have been notified in accordance with Section 7.1(a)(vii) and receipt Agent’s and each Purchaser Agent’s consent to the extent referenced therein.

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