Making Payments Sample Clauses

Making Payments. You are responsible for paying back all the money we loan to you on the account. If this is a joint account, you are each responsible for the entire amount owed. • You promise to pay all amounts due on your account including interest and fees. • You may pay all or part of your account balance at any time. You must at least pay the minimum payment shown on each statement by its due date. • The minimum payment listed on each statement will be calculated as listed in the Schedule. • Payments must be made in U.S. dollars and through a U.S. bank. You agree to follow the payment requirements listed on each statement (for example, the time by when we need to receive payment and where your payment needs to be sent). If we accept a payment that is not in U.S. dollars or not through a U.S. bank, you agree to pay any extra fees or costs. We may accept payments that are marked “payment in full” or with similar markings without losing our right to receive payment in full. Partial payments offered in full satisfaction of a disputed amount must be sent to the address listed on your statement for notifying us of billing errors. • Each payment you make will be generally applied to your account as follows: (a) the minimum payment amount will be applied to balances with the lowest APRs before balances with higher APRs; and (b) any amount you pay in excess of the minimum payment will be applied to balances with the highest APRs before balances with lower APRs. Until a payment clears, you may not be able to access the full amount of your credit limit. • We will promptly apply other credits to your account. For example, such credits may include a credit for return of merchandise. These other credits will be applied to the Balance Category we select. 8 Interest rates (APRs) and how we calculate them. Where to find them. The APRs (and their daily periodic rates) in effect on your account are listed in the Schedule. How we calculate variable APRs. Each variable APR is determined by adding the margin to the Index as listed in the Schedule. An increase in the Index will increase a variable APR (and its daily periodic rate). An increase in a variable APR may increase the minimum payment due and interest charged on your account. How we calculate daily periodic rates. To determine the daily periodic rate for an APR, we divide the APR by 365 (366 in leap years). Penalty rates. We will not charge penalty rates or penalty APRs on your account. For example, if you make a late payment, your...
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Making Payments. We must receive payment on or before each Payment Due Date shown on the statement. Payments to the Account can be made at any time. Payments made by mail or at the branch, ATM or online banking service of another financial institution may take several days to reach us. You are responsible to make sure that your payment is received by us on or before the Payment Due Date. If a payment is made during our normal business hours we treat it as made on the same day, otherwise we will treat the payment as received by us on the next business day.
Making Payments. Payments may be made by mail, online, at a TD Bank store or over the phone. All payments must be in U.S. dollars and, if applicable, drawn on a U.S. bank. Business Day is defined as Monday through Friday, excluding federal holidays.
Making Payments. (a) Except as otherwise provided herein, all payments by Borrower or any Lender shall be made to Administrative Agent at Administrative Agent's Office not later than the Requisite Time for such type of payment. All payments received after such Requisite Time shall be deemed received on the next succeeding Business Day. All payments shall be made in immediately available funds in lawful money of the United States of America. All payments by Borrower shall be made without condition or deduction for any counterclaim, defense, recoupment or setoff.
Making Payments. 4.1. Lender’s and Borrower’s (further together referred to as the “Parties”, while each separately – the “Party”) payments noted in the Agreement and to be made under the Agreement shall be made through the Lender’s and Borrower’s virtual sub-accounts (further referred to as the “Sub-Account”) created in the Portal xxx.xxxxxxxxxx.xxx (hereinafter referred to as the “Portal”) operated by CROWDFUNDING PLATFORM under the terms and conditions and according to the procedure established in the Portal’s terms and conditions as long as both Parties remain the Portal’s registered users. In order to make the contractual payments (including Loan Amount, repayments of the Loan Amount, interest, default interest, contractual penalty, compensation for early repayment of the loan) the Parties shall give CROWDFUNDING PLATFORM an irrevocable order to debit the agreed sum from the Sub-Account of the Party obliged to make the payment in the amount and at the time set forth in the Agreement and to credit the same amount to the Sub-Account of the Party entitled to receive the payment. A payment shall be considered as completed when credited to the Sub-Account of the Party entitled to receive the payment.
Making Payments. (a) Except as otherwise provided herein, all payments by Borrower or any Lender hereunder shall be made to Administrative Agent at Administrative Agent's Office not later than the Requisite Time for such type of payment. All payments received after such Requisite Time shall be deemed received on the next succeeding Business Day for purposes of the calculation of interest and fees, but not for purposes of determining whether a Default has occurred. All payments of principal and interest shall be made in immediately available funds in Dollars. All payments by Borrower shall be made without condition or deduction for any counterclaim, defense, recoupment or setoff.
Making Payments. 4.1. You must make all payments to us in sterling.
Making Payments. 4.1. Any and all Lender’s, Borrower’s and Collateral Agent’s payments noted in the Agreement and to be made under the Agreement shall be made through the Lender’s and Borrower’s virtual sub-accounts (hereinafter referred to as the “Sub-Account”) created in the Portal xxx.xxxxxxxxxx.xxx operated by Crowdestor OÜ, registry code in Estonia 14386262, (hereinafter referred to as the “Portal”) under the terms and conditions and according to the procedure established in the Portal’s terms and conditions as long as relevant Parties remain the Portal’s registered users. In order to make the contractual payments (including Loan Amount, repayments of the Loan Amount, interest, penalty for delay, contractual penalty, compensation for early repayment of the loan) the Parties shall give Crowdestor OÜ an irrevocable order to debit the agreed sum from the Sub-Account of the Party obliged to make the payment in the amount and at the time set forth in the Agreement and to credit the same amount to the Sub-Account of the Party entitled to receive the payment. A payment shall be considered as completed when credited to the Sub- Account of the Party entitled to receive the payment.
Making Payments. 5.1. Youcanmakepayments on youraccountby mail,atanyWalmartstore in Canada,or through the telephone,online, ABM or tellerservices of anotherfinancialinstitution that accepts Walmart Rewards Mastercard payments. You may also make payments by pre-authorized debit from your chequing or savings account at a Canadian financial institution. If you wish to make your payments by pre-authorized debit, please contact us at 0-000-000-0000 or download and complete our preauthorized debit form at walmartfinancial.caandloginto yourWalmartRewardsMastercardonline account.
Making Payments. Payments are to be submitted directly to the University Housing office, or can be mailed to: SF State University Housing Office, Xxxx Xxxx Xxxx, 000 Xxxx Xxxxxxxxx, Xxx Xxxxxxxxx, Xxxxxxxxxx 00000. Checks and money orders must be made payable toSAN FRANCISCO STATE UNIVERSITY” or “SF STATE” and should contain the Licensee’s name and University ID number. It is the responsibility of Licensee to ensure all payments are made according to the established due dates. During the academic year, any notices or information regarding Licensee’s account will be sent to the Licensee’s on‐campus address or to the Licensee’s SF State email address.