MISSING PAYMENTS. Missing payments could have severe consequences including increasing the cost of your credit, impairing your credit rating which may make obtaining credit more difficult and/or expensive in the future. IMPORTANT - READ THIS CAREFULLY TO FIND OUT ABOUT YOUR RIGHTS You have the right to withdraw from this credit agreement before the end of 14 days beginning on the day after the agreement is made, or if information is provided after the agreement is made, the day on which you receive a copy of the executed agreement under sections 61A or 63 of the Consumer Credit Xxx 0000, the day on which you receive the information required in section 61A(3) of that Act or the day on which you are notified of the credit limit, the first time it is provided, whichever is the latest. If you choose to exercise your right of withdrawal you must notify us of your intention to do so to: Damart, Bowling Green Xxxxx, Xxxx Xxxxxx, Xxxxxxx, Xxxx Xxxxxxxxx XX00 0XX or by telephone on 0000 0000000 or to xxxxxxxxxxxx@xxxxxx.xxx. If you do withdraw you must repay us, without delay and no later than 30 calendar days after giving notice of your withdrawal, the money you borrowed plus interest charged at a daily rate up to the date you withdraw from the agreement or return the goods we will advise you of the daily sum due on request and without delay. You have the right to repay early in full or in part, or to terminate this agreement by giving written or oral notice and paying off the amount you owe under the agreement. You have the right to complain to the Financial Ombudsman Service (see 3.3 overleaf). This is a credit agreement regulated by the Consumer Credit Xxx 0000. Sign it only if you want to be legally bound by its terms. Signature of Customer: Date of Signature: The terms and conditions set out overleaf are incorporated in this agreement Signature for and on behalf of Damart Please fill in your details, sign and date this agreement PLEASE CONTACT US IF YOU REQUIRE A LARGE PRINT VERSION Credit Agreement Regulated by the Consumer Credit Xxx 0000 (running account retail credit) Between the creditor: Damart, Bowling Green Xxxxx, Xxxx Xxxxxx, Xxxxxxx, Xxxx Xxxxxxxxx, XX00 0XX, and you, the customer. CUSTOMER DETAILS Customer Surname: Forename(s): Address: Postcode: Account No.: Email Address: Telephone number:
MISSING PAYMENTS. Missing payments could have severe consequences including making credit more difficult to obtain. We may take legal action against you if payments are not made. If that action is successful, we may apply to enforce that judgment in a number of ways including getting a charging order against your home which means that, if your house is sold, the amount you owe us can be paid out of the proceeds of sale.
MISSING PAYMENTS. Missing payments could have severe consequences, including the possibility of legal proceedings being brought against you and may result in credit reference agencies being notified which could make obtaining credit more difficult. If we do take legal proceedings against you, we may apply to enforce any judgement that is made in a number of ways including getting a charging order against your home. In exceptional cases, this could lead to your home being repossessed and sold. The following Conditions 12 to 26, together with Conditions 1 to 11 in the main 1I2I3 Credit Card agreement and the Terms for Cashback constitute your credit agreement with us.
MISSING PAYMENTS. 7.1 Missing payments could have severe consequences and make obtaining credit more difficult in the future. We may report any missed payments to a credit reference agency.
MISSING PAYMENTS. Missing payments could have severe consequences and may make obtaining credit more difficult.
MISSING PAYMENTS. Missing payments could have severe consequences and make obtaining credit more difficult. We may take legal action against You if payments are not made.
MISSING PAYMENTS. In the exceptional circumstances set out in clause 5.4 below, where you are in serious breach we may pursue you directly for immediate repayment, including our reasonable costs of enforcement. In those circumstances failure to repay could make it more difficult for you to obtain credit in the future and may result in court proceedings against you, including an application for xxx.xxxxxxxxx.xx.xx/ Registered Office: 0000 Xxxxxxxx, Xxxxxxx, Xxxxxxx Xxxxxxxxxx, XX0 0XX Company Registration No: 11221126 Quanta Law Limited is authorised and regulated by the Solicitors Regulation Authority under Registration No: 649147 a charging order against your property to secure any judgment debt.
MISSING PAYMENTS. If you miss a payment, we will charge you any reasonable costs or expenses we incur as a result of you missing the payment. Missing payments could have severe consequences. You may be required to repay the outstanding balance of the Account early (which means that you may have to repay Transactions that are not due to be paid until your next monthly statement). We may use any money that we have in another account to pay any outstanding amounts owed to us. We may also combine the Account with any of your other accounts, or add the balance of the Account to a new card account that has been opened in your name. We may report non-payment to credit reference agencies and this may adversely affect your credit rating (which most lenders consult when assessing any borrowing application). This means that it may be more difficult or expensive to obtain credit in the future. If you fail to repay what is owed we may take legal action against you and obtain a judgement (decree in Scotland) from the court. This is often called a CCJ, and could also make it more difficult or expensive to obtain further credit. Except in Scotland, we may be able to apply to the court for a charging order on any property you own to enforce any judgement made against you which you do not pay. A charging order on a property normally means that what you owe must be paid out of the sale proceeds when you sell the property. In exceptional cases, enforcement could lead to steps being taken to repossess and sell the property to pay what you owe. If we take legal action against you, you may have to pay our legal costs.
MISSING PAYMENTS. 7.2. All Device Plan repayments must be paid by either Direct Debit from a UK bank or building society account or by debit card, which we will use to take your repayments on or around the date we agreed. These monthly payments will be separate to your monthly Airtime Plan payments. However, both your Device Plan and Airtime Plan monthly payments will appear on your Vodafone account and as Vodafone on your bank or building society account statement. If you choose to pay by Direct Debit, you must complete a Direct Debit instruction authorising your bank or building society to accept debits for varying amounts, to enable these repayments to be paid.
MISSING PAYMENTS. 8.1. If you do not make your repayments in full by the due dates, then you could face serious consequences. We may send you a default notice, requiring you to pay any amounts outstanding by a certain date and if you fail to do so, we may terminate the Device Plan and demand payment of the full outstanding balance under this Device Plan.
