MONTHLY ACCOUNT STATEMENT Clause Samples
The Monthly Account Statement clause requires the regular provision of a detailed summary of account activity to the relevant party, typically on a monthly basis. This statement usually includes information such as transactions, balances, fees, and any interest accrued or charges applied during the period. By mandating consistent and transparent reporting, the clause ensures that account holders can monitor their financial activity, identify discrepancies, and maintain accurate records, thereby promoting financial clarity and accountability.
MONTHLY ACCOUNT STATEMENT. 5.1 During the period the Customer holds any specific QDII Product, the Bank will send a consolidated monthly statement (“Monthly Account Statement”) to the Customer to disclose the indicative price of the QDII Product which the Customer has invested in .
5.2 The Customer shall notify the Bank in writing of any discrepancy or manifest errors in the Monthly Account Statement within ninety (90) days of the date of the Monthly Account Statement, failing which the Customer shall be deemed to have confirmed and accepted all the content in the Monthly Account Statement.
MONTHLY ACCOUNT STATEMENT. The Bank shall mail to you a monthly Account Statement at the end of each billing period. In each Account Statement, the following entries will be shown, as applicable: new balance, minimum payment due, payment due date, credit limit, available credit, days in billing cycle, Late Payment Warning, Minimum Payment Warning, previous balance, payments, interest charged, fees charged, other credits, debits, purchases, balance transfers from other institutions, convenience checks and cash advances made within the said period, year to date totals for fees and interest charged, interest charge calculation by balance type and the Annual Percentage Rate, You must notify the Bank, in writing, of any error in the Account Statement, within sixty (60) days, following the date on which the statement was mailed. Currency Conversion Fee- Transactions made in foreign currency will be billed to you in U.S. dollars. The currency conversion fees for international transactions into a U.S. dollar amount will be performed by Visa International (the “Association”) using: a) A rate selected by the applicable Association from the range of rates available in wholesale currency markets for the applicable central processing date. The rate may vary from the rate received by the applicable Association, itself, or b)The government mandated rate in effect for the applicable central processing date. The Association will apply a Currency Conversion Fee to the transaction amount for any credit card transaction made in a foreign currency. Please refer to the “Fees” section in the table included. The Bank may apply the Credit Line Availability Hold to your account if your payment is returned due to insufficient funds or returned check. The Hold will delay for a 10 day period the availability on the credit line for an amount equal to the payment made. The Hold will be in effect on each billing cycle during the following six (6) billing cycles after the payment reversal event. Such Hold will apply regardless of the payment method. Installment Plan enables you to perform a cash advance from your credit line allowing you to determine the repayment period for that balance. The amount requested for the Installment Plan will be subject to your credit line availability. This offer is only available for repayment terms of twelve (12), twenty-four (24), thirty-six (36), forty-eight (48) or sixty (60) months. The APR, INTEREST CHARGES and Monthly Minimum Payment, of your Installment Plan may vary for each...
MONTHLY ACCOUNT STATEMENT. Your Transactions, Balance, Minimum Payment, and Payment Date are shown in your Monthly Account Statement, which is the official record of your Account. You agree to let us know in writing within 15 days after the date of the Monthly Account Statement if you think anything may be incorrect. We will only credit your account with a refund for a transaction if the retailer asks us to. You cannot make a claim against us, or refuse to pay us, unless you have a legal right to do so.
MONTHLY ACCOUNT STATEMENT. The Bank shall mail to you a monthly Account Statement at the end of each billing period in which you have a balance in excess of $1. You must notify the Bank, in writing, of any error in the Account Statement, within sixty (60) days, following the date on which the Account Statement was mailed.
MONTHLY ACCOUNT STATEMENT. NMC will generate a Monthly Account Statement within 30 business days after the end of each month. NMC Field Services will segregate within the Monthly Account Statement the ISR’s financial transactions regarding each applicable Commission. NMC Field Services will provide ISR with a password to access ISR’s Monthly Account Statement via NMC Field Services’ website, or at its sole discretion send a copy of the Monthly Account Statement to the ISR via mail or electronic transmission. Any objections to the Monthly Account Statement must be made in writing and delivered to NMC Field Services within 15 days of the posting of the Monthly Account Statement .