Method of Charging Sample Clauses

Method of Charging. Interest The annual interest rate is fixed at 0.00% per annum for the term of the Loan. Interest is calculated by multiplying the unpaid balance of the Loan at the end of the day by a daily interest rate. The daily interest is calculated by dividing the annual interest rate by 365. The total interest charges payable under this Agreement are set out in clause 2.1 of this Section and will be charged to your account and be payable with the frequency as set out in clause 2.3 of this Section. If the Borrower commits a payment default under this Agreement the interest rate above may be charged by the Lender to the default rate applicable under clause 6 of this Section.
Sample 1Sample 2
AutoNDA by SimpleDocs
Method of Charging. Interest Interest is calculated by multiplying the unpaid balance of the Loan at the end of the day by the daily interest rate. The daily interest rate is calculated by dividing the annual interest rate by 365. Variation of Fees The Lender may vary any of the fees set out above in this Section. Disclosure of any variation of fees will be done by the Lender displaying the information at its principal place of business, advertising the change in appropriate newspapers in the areas in which the Lender carries out business and publishing the information on the Lender's website, or by any other method recognised by law.
Sample 1
Method of Charging. The charges described in this contract are the only charges now or hereafter to be levied by the plan. The plan shall maintain documentation for all charges against the Department pursuant to the contract. All plan’s books, records and documents relating to work performed or monies received under this contract shall be subject to audit at any reasonable time upon the provision of reasonable notice by the Department. These records shall be maintained for a period of five (5) full years from the date of final payment, or until all issues related to an audit, litigation or other action are resolved. All records shall be maintained in accordance with generally accepted accounting principles. The plan shall maintain an appropriate system of record-keeping for services provided to clients. The Department shall evaluate, through inspection or other means, the quality, appropriateness and timeliness of services performed under the contract.
Sample 1
Method of Charging. 32 18.0 Inspection And Approval......................................... 32 19.0 Conflict Of Interest............................................ 32 20.0 State Property.................................................. 33 21.0 Federal Inspections............................................. 33 22.0 Copies Of Reports............................................... 33 23.0 Copyright Of Data............................................... 33 24.0 Training........................................................ 34 25.0 Patent, Copyright And Other Proprietary Indemnification......... 34 26.0 Application Program Source Code................................. 34 27.0
Sample 1
Method of Charging. Interest Interest is accrued daily on the outstanding balance of your account on a 365 day calculation basis and charged monthly on the last business day of each month or as otherwise detailed in the Agreement. SAMPLE Payments You must make all payments at any Westpac NZ branch or at any other place Westpac NZ specifies, and in the manner that Westpac NZ specifies. Security At the date of this Agreement this Loan/facility is unsecured, but may be secured by any Securities (Including Guarantees) granted to Westpac NZ and disclosed to you in the future in respect of your obligations. Establishment Charge $25.00 This is payable on the date of execution of the Overdraft Agreement whether or not the facility is utilised. Additional Fees and Charges Additional credit fees and charges may apply as detailed in Westpac NZ’s Transaction and Service Fees or Business Price List brochures. Westpac NZ’s fees and charges may vary from time to time. For current information on Westpac NZ’s fees and charges, you should refer to Westpac NZ’s Transaction and Service Fees or Business Price List brochures which are available on request from any Westpac NZ branch or at xxxxxxx.xx.xx. Continuous Disclosure or Provision of Equivalent Information Online Statements will be provided to you at least every 45 working days, in accordance with the Westpac NZ General Terms and Conditions. Communications Written, including electronic, communications can be sent to Westpac NZ at the address specified on the xxxxxxx.xx.xx website under the Contact Us link.
Sample 1

Related to Method of Charging

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

  • Method of Calculation The Finance Charge on my account is calculated by multiplying the number of days in the billing period by the daily periodic rate and multiplying the result by the "average daily balance". The "daily periodic rate" is the corresponding Annual Percentage Rate divided by 365. The "average daily balance" is figured by taking the beginning balance each day, adding any new advances, purchases, fees, or adjustments, and subtracting any payments or credits. The result is the daily balance, then all daily balances for the billing period are added together and the result is divided by the number of days in the billing period. To avoid paying Finance Charges on Purchase Transactions, the entire outstanding balance of all Purchase, Cash Advance, and Balance Transfer transactions as of the statement date and any Cash Advance or Balance Transfer transactions posted after the statement date, plus any Finance Charges and fees must be paid in full by the due date or the Finance Charge will be assessed from the date each purchase transaction posted. I cannot avoid Interest Charges on Cash Advance and Balance Transfers. Cash Advance and Balance Transfer transactions accrue interest immediately beginning on the date the transaction posts to the account. When there are different rates for purchase, cash advances, or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each balance. Purchases and Cash Advances. I may use my card to buy goods and services anywhere it is accepted. I may also use my card to borrow cash from you by making cash advances at any financial institution or ATM (Automated Teller Machine) that accepts it. Making Payment. I will be sent a combined statement each month that shows me the new card account balance. I may pay the entire balance owing at any time, or I may pay in monthly installments. My monthly statement will show the minimum payment I must make and the date when you must receive the payment. My payment of the minimum payment due may be applied to what I owe the Credit Union in any manner you choose. If I make a payment in excess of the required minimum payment due, you will allocate the excess amount first to the balance with the highest annual percentage rate "APR" and any remaining portion to the other balances in descending order based on the next highest APR, as of the date you receive my payment unless otherwise prescribed by law. Other Charges. If I request copies of charge slips or statements, you can charge me a per item fee to cover the cost of finding and duplicating them. If I dispute a charge on my account, and after investigation it is found to be my charge, you can charge a fee to cover the cost of the research. The costs for such services is available in the Fee Schedule posted at each branch and you will provide me information regarding the current costs for such services at the time I make my request. My Credit Limit. From time to time, you may adjust my maximum credit limit. I agree to keep the total of purchases and cash advances made on my account within this limit. Exceeding Credit Limit. I understand that any amount charged over my credit limit will be immediately due and payable in addition to my regularly scheduled payment. The amount over limit will be reflected under the "Past Due" field on my statement and will be added to the "Current Payment". The total amount I will be required to pay in that billing cycle will include the amount exceeding the credit limit and all other amounts that would otherwise be due for that billing cycle.

  • Method of Application Applicants for the SORACOM Air Global Service (each such applicant, an “Applicant”) shall apply for the SORACOM Air Global Service via the on-line sign-up in accordance with the procedure specified by SORACOM after the Applicant agrees to the General Terms (such application, the “Application”).

  • Method of testing The emission of ESA representative of its type shall be tested by the method(s) according to ISO 7637-2 as described in Annex 10 for the levels given in Table 1. Table 1 Maximum allowed pulse amplitude Maximum allowed pulse amplitude for Polarity of pulse amplitude Vehicles with 12 V systems Vehicles with 24 V systems Positive +75 V +150 V Negative –100 V –450 V 6.8. Specifications concerning immunity of ESAs to electromagnetic radiation

  • Method of Accounting The Company will use the method of accounting previously determined by the Members for financial reporting and tax purposes.

  • Method of Performing Services Contractor will determine the method, details, and means of performing the above-described services including measures to protect the safety of the traveling public and Contractor’s employees. County shall not have the right to, and shall not, control the manner or determine the method of accomplishing Contractor’s services.

  • Method of Giving Consent Any consent of a member required by this Agreement may be given by a written consent.

  • Method of Measurement The emission of voltage changes, voltage fluctuations and flicker on AC power lines generated by the vehicle representative of its type shall be measured using the method described in Annex 12. The method of measurement shall be defined by the vehicle manufacturer in accordance with the Technical Service.

  • METHOD OF ORDERING The County shall issue Delivery Orders against the contract on an as needed basis for the goods or services listed on the Bid Response Form.

  • Method of Computation To determine the Adviser’s liability with respect to the Excess Amount, each month the Fund Operating Expenses for the Fund shall be annualized as of the last day of the month. If the annualized Fund Operating Expenses for any month exceeds the Operating Expense Limit of the Fund, the Adviser shall first waive or reduce its investment advisory fee for such month by an amount sufficient to reduce the annualized Fund Operating Expenses to an amount no higher than the Operating Expense Limit. If the amount of the waived or reduced investment advisory fee for any such month is insufficient to pay the Excess Amount, the Adviser shall also remit to the Fund an amount that, together with the waived or reduced investment advisory fee, is sufficient to pay such Excess Amount.

Time is Money Join Law Insider Premium to draft better contracts faster.