Monthly Billing Statement. If you have a balance in your account, we will send you a monthly billing statement. It will show, among other things, the total amount of your Purchases and Cash Advances Accounts, the periodic interest charges and other fees and charges, the minimum payment due, and the date the payment is due.
Monthly Billing Statement. We will send you a monthly billing statement summarizing each transaction on your Account during the preceding billing period. The billing statement will also show the total amount that you owe the Bank at the end of the current billing period, including any interest charges, fees, debt cancellation (if applicable), the minimum payment due, the payment due date (which date is at least 24 days from the monthly statement closing date), and a summary regarding any Promotional Plan charges and due dates. It also shows your current Credit Limit. We will mail or deliver your billing statement to only one address. If your Account is a joint Account or if more than one person is permitted to use the Account, you agree that all billing statements and notices regarding the Account may be sent solely to the address shown on our billing records. Please review each billing statement carefully. You must notify us promptly of any change in your name, residence or billing address by writing to us at the “Mail Inquiries” address on your billing statement. Preservation of your rights under federal law regarding resolution of billing errors depends upon your timely recognition of potential errors, as explained in paragraph 35 below. If you default under this Agreement, we may, in our sole discretion, stop sending you billing statements if we deem your Account uncollectible or if we institute delinquency collection proceedings.
Monthly Billing Statement. The Operator shall send a report to the Parties within twenty-five (25) days following the end of each Month on all payments made and all receipts obtained by the Operator in connection with the Joint Operations during such Month, in sufficient detail to form the basis for the annual tax return and other reports required by the Danish authorities.
Monthly Billing Statement. The mode of delivery of the Monthly Billing Statement is through the e-mail address declared by the Cardholder to Home Credit during the application for the Card, Mobile Application, or any other digital or electronic channel supported by Home Credit. The Cardholder shall immediately inform Home Credit in case the Cardholder fails to receive the Monthly Billing Statement. In the absence of any report of failure to receive the Monthly Billing Statement, the Cardholder is deemed to have received the same. The absence of the Monthly Billing Statement or the Cardholder’s failure to receive the same shall not relieve the Cardholder of its obligation to pay all charges arising from the use of the Card on the Payment Due Date. The Monthly Billing Statement shall form an integral part of these Terms and Conditions. In the event of any error in the Monthly Billing Statement, the Cardholder agrees to immediately notify Home Credit of said error. If no error is reported within thirty (30) days from the issue date of Monthly Billing Statement, the Cardholder agrees and confirms that the Monthly Billing Statement is considered as true and correct and considered as conclusive evidence of the matters to which it relates, in the absence of any manifest error, and no other document such as charge or sales slips may be used to prove the transactions in the Monthly Billing Statement. If the Cardholder notifies Home Credit of a dispute in the Monthly Billing Statement, the Cardholder shall have the option not to pay the disputed amount while Home Credit is conducting an Investigation, but Cardholder must pay such portion of the outstanding balance which is not in dispute or the minimum payment due on or before the Payment Due Date. Cardholder shall treat the disputed amount as an outstanding availment against his credit limit. If after the investigation, the claim is established to be valid, Cardholder shall not be liable to pay any interest charges and late payment charges related to the disputed amount only. Otherwise, Cardholder shall be liable to pay the disputed amount as well as the corresponding invalid dispute fee of Two Hundred Fifty Pesos (PhP250.00) including interest charges and late payment charges due thereon computed from the transaction date up to the date of dispute resolution. After having conducted its investigation, Home Credit’s findings are conclusive. Cardholder shall be charged for an invalid dispute fee on the following transactions which include, but...
Monthly Billing Statement. The Bank will send, at monthly intervals determined by the Bank, a statement, reflecting all Card transactions for the prior monthly period. Such statement shall be deemed correct unless the Bank is notified to the contrary in writing within 60 days of mailing such statement.
Monthly Billing Statement. MWCC will send the Companies a monthly billing statement (the "Monthly Billing Statement") setting forth the Service Fee *Confidential treatment has been requested with respect to this information.
Monthly Billing Statement. We will send You a billing statement after each monthly billing cycle in which You have a debit or credit balance in excess of $1.00. Statements will reflect all Purchases, Finance Charges and Other Charges pursuant to this Agreement for the prior billing cycle. Such statements shall be deemed correct and accepted by You unless You notify Us to the contrary in writing within 60 days of Our mailing such statement to You.
