Periodic Billing Statements Sample Clauses
Periodic Billing Statements. 5.1 Approximately once each month we will deliver to you a Monthly Statement so long as during the applicable Billing Cycle one of the following statements are true:
5.1.1 you have an outstanding debit or credit Balance as of the end of the Billing Cycle,
5.1.2 a debit or credit Transaction occurred during the Billing Cycle, 5.1.3 a Payment was made during the Billing Cycle, or
5.1.4 a Finance Charge or a Fee was imposed on the Account during the Billing Cycle.
5.2 If you have a zero balance and no activity for a Billing Cycle, you will not receive a Monthly Statement.
5.3 Each Monthly Statement will list, in addition to certain other information,
5.3.1 the Balance of your Account as of the Closing Date of the prior Billing Cycle, 5.3.2 the amount of all Transactions (separately identifying Cash Advance Transactions, Convenience Check Transactions, Purchase Transactions, Balance Transfer Transactions and Credit Refunds) posted to the Account during the current Billing Cycle,
5.3.3 All Payments, Fees and Finance Charges posted to the Account during the current Billing Cycle,
Periodic Billing Statements. My Card or other Account activity will be reflected on the periodic billing statement. My periodic statement will identify the merchant, electronic terminal, or financial institution at which transactions were made, but sales, Cash Advance, credit, or other slips cannot be returned with the periodic statement. I will retain the copy of such slips furnished to me at the time of the transaction in order to reconcile my periodic statement. AUTHORIZATIONS: Most transactions require approval of funds. Approvals result in placing a hold against my Credit Limit. You may limit the number or amount of approvals or Purchases and Advances per day or deny transactions when you detect unusual or suspicious activity, even if I have sufficient credit available. You are not liable for failing to approve any transaction and you may, although you are not required to, approve transactions above my available Credit Limit. PLAN MERCHANT DISPUTES: You are not responsible for the refusal of any plan merchant or financial institution to honor the Account and/ or Card. You are subject to claims and defenses (other than tort claims) arising out of goods or services I purchase with the Card only if I have made a good faith attempt but have been unable to obtain satisfaction from the plan merchant, and (a) my purchase was made in response to an advertisement you sent or participated in sending me; or (b) my purchase cost more than $50 and was made from a plan merchant in my state or within 100 miles of my current mailing address. Any other dispute I must resolve directly with the plan merchant. If I dispute a charge with a
Periodic Billing Statements. (i) Centrally-Billed Client. Bank may provide a periodic billing statement to Client with an active account for any billing cycle in which there is activity and to a Client with an inactive account for any billing cycle in which there is a balance of $5 or more, (unless not otherwise required by Applicable Law), which shall be a consolidated billing statement for all Cardholder Accounts. This consolidation of the Cardholder Accounts for purposes of billing and calculating interest, fees, and charges is referred to as the “Client Billing Account.” In addition, Bank will send a periodic memo statement to each Cardholder who had Card Transactions during the period. Client must pay the entire balance of the Client Billing Account at any time shown on the consolidated billing statement each billing cycle when there is a balance. The payment due date is shown on the consolidated billing statement and is based on the cycle date indicated within the set-up instructions.
(ii) Individually-Billed Client. Bank may provide a periodic billing statement to an individual Cardholder with an active account for any billing cycle in which there is activity and to an individual Cardholder with an inactive account for any billing cycle in which there is a balance of $5 or more (unless not otherwise required by Applicable Law) for purposes of billing and calculating interest, fees, and charges. Individual Cardholders must pay the entire balance of an individual Cardholder Account at any time shown on the periodic billing statement each billing cycle when there is a balance. The payment due date is shown on the periodic billing statement and is based on the cycle date indicated within the set-up instructions. A memo statement may be sent to Client listing transactions of the individual Cardholders.
(iii) In any event, unless Client notifies Bank in writing within sixty (60) days of receipt, the Client billing statement will be conclusively deemed to be correct.
Periodic Billing Statements. (a) Approximately once each month (“Billing Cycle”), we will make available to you a statement (“Periodic Statement”) on the last day of each Billing Cycle (“Closing Date”) during which:
i) you have an outstanding debit or credit Balance, ii) you initiate debit or credit Transactions, iii) you make a payment that brings your Balance to zero ($0.00), or iv) we have imposed a finance charge.
Periodic Billing Statements. A Periodic Billing Statement (Statement) will be prepared each month that your Account shows activity, has an unpaid balance, has a credit balance, or includes an important notice about your account. When new activity is reflected on the Statement, the transaction(s) will be described including the merchant, financial institution or machine location. The Statement will be mailed to the address of record or otherwise sent as allowed by law.
Periodic Billing Statements. In accordance with its normal policies and procedures, ▇▇▇▇▇▇▇ will issue to Tickets billing statements for the legal services it renders in connection with the Litigation on a monthly basis. The billing statements will identify the charges for the legal services based upon guideline hourly rates established for each of ▇▇▇▇▇▇▇'▇ attorneys and other professionals and the time they spend on the Litigation. Tickets will be under no obligation to pay the billing statements for legal services until there is a full or partial resolution of the Litigation, whether obtained by judgment, settlement or otherwise (each, a "Resolution"). As it does with its clients in the ordinary course, ▇▇▇▇▇▇▇ will notify Tickets if, as and when ▇▇▇▇▇▇▇'▇ guideline fees change for services rendered by timekeepers working on this matter.
Periodic Billing Statements. Program Manager will provide periodic billing statements to you at the end of each billing cycle. The periodic billing statement will show your Account balance at the beginning of the billing cycle, the outstanding Charges and other Account information. Unless you notify Program Manager in writing of a billing error (as set forth in Section 9 below), you accept the periodic billing statement as an accurate statement of the Account.
Periodic Billing Statements. A Periodic Billing Statement (Statement) will be prepared each month that your Account shows activity, has an unpaid balance, has a credit balance, or includes an important notice about your account. When new activity is reflected on the Statement, the transaction(s) will be described including the merchant, financial institution or machine location. The Statement will be mailed to the address of record or otherwise sent as allowed by law. MINIMUM MONTHLY PAYMENT: Each month that your Statement has an unpaid balance, you must pay at least the Minimum Payment Due by the Payment Due Date as shown on the Statement. The Minimum Monthly Payment is three percent (3%) of the New Balance as listed on the Statement, or $25, whichever is greater, plus any past due amount and any amount over your Credit Limit. However if the New Balance is less than $25, the Minimum Monthly Payment will be the full amount of the Statement listed as Minimum Payment Due. The Minimum Payment Due must be received at the address listed on the Statement, in our office, or electronically no later than the Payment Due Date or the payment will be considered past due. You understand that you can repay the balance in part or in full without any repayment penalty at any time. If you make extra payments or larger amounts in any particular month or months, you are still required to make a payment of at least the Minimum