Statement Credits Sample Clauses

Statement Credits. Statement Credit will post to your account in the month of October each year. • The credit is applied to the overall balance on the account, which means that you must still make the monthly minimum payment due. • Statement credits may not be canceled or returned
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Statement Credits. Cash back rewards are paid annually by way of a statement credit to your card account. The cash back rewards amount: (i) will be applied by us as a credit against the outstanding balance on your card account on or before the next statement date after the calculation date; and (ii) will appear on the next billing statement after the calculation date. Depending on your billing statement’s balance, this could result in your account having a credit balance. We may pay cash back rewards using a method other than a statement credit. If you wish to find out more about how cash back rewards are applied against the outstanding balance please call 0-000-000-0000. CASH BACK REWARDS FOR THE SIMPLYCASH CARD Your earn rate is • 1.25% of all card purchases each year Below is an example of the amount of the monthly cash back balance calculated on several transaction types: Transaction #1: $5,000.00 purchase x 0.0125 = $62.50; Transaction #2: $0.33 purchase x 0.0125 = $0.004 (rounded down to $0.00); Transaction #3: $750.00 for travellers cheques: not considered a “purchase”, so $0.00 Transaction #4: $200.49 purchase x 0.0125 = $2.506 (rounded up to $2.51) Monthly cash back balance: $62.50 + $2.51 = $65.01 CASH BACK REWARDS FOR THE SIMPLYCASH PREFERRED CARD Your earn rate is • 2% of all card purchases each year Below is an example of the amount of the monthly cash back balance calculated on several transaction types: Transaction #1: $5,000.00 purchase x 0.02 = $100.00; Transaction #2: $0.33 purchase x 0.02 = $0.007 (rounded up to $0.01); Transaction #3: $750.00 for travellers cheques: not considered a “purchase”, so $0.00 Transaction #4: $200.49 purchase x 0.02 = $4.0098 (rounded up to $4.01) Monthly cash back balance: $100.00 + $0.01 + $4.01 = $104.02
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Statement Credits. The availability of participating merchants and amount of cash back credits vary and are subject to change. Check the SoFi Website or SoFi Mobile App often to see what offers are available. Credits will not appear or be reflected on your transaction receipt from the Merchant at the time of purchase. Subject to eligibility verification and settlement of the qualifying transaction, scheduled payouts will be posted to your SoFi Checking Account within 7 days after the transaction has settled but may be subject to delays.
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Statement Credits. Cash back rewards are paid annually by way of a statement credit to your card account. The cash back rewards amount: (i) will be applied by us as a credit against the outstanding balance on your card account on or before the next statement date after the calculation date; and (ii) will appear on the next billing statement after the calculation date. Depending on your billing statement’s balance, this could result in your account having a credit balance. We may pay cash back rewards using a method other than a statement credit. If you wish to find out more about how cash back rewards are applied against the outstanding balance please call 0-000-000-0000. CASH BACK REWARDS FOR THE SIMPLYCASH CARD Your earn rates are • 2% on all eligible gas station purchases in Canada. • 2% on all eligible grocery store purchases in Canada, up to a maximum of $15,000 in purchases posted to your account on this category (equal to $300 cash back) annually. Once the maximum is reached, you will no longer earn 2% regardless of credits, returns and adjustments subsequently posted to your account. After that, you will then earn 1.25% on eligible purchases. Calculation resets to zero each year on the Cardmembership anniversary date. • 1.25% on all other purchases charged to your card that are not eligible gas station purchases or eligible grocery store purchases. Below is an example of the amount of the monthly cash back balance calculated on several transaction types: Transaction #1: $175.51 eligible gas station purchase x 0.02 = $3.5102 (rounded down to $3.51); Transaction #2: $5,000.00 eligible grocery store purchase x 0.02 = $100.00; Transaction #3: $200.75 other purchase that is not an eligible gas station or eligible grocery store purchase x 0.0125 =$2.509375 (rounded up to $2.51); Transaction #4: $0.33 other purchase that is not an eligible gas station or eligible grocery store purchase x 0.0125 = $0.004 (rounded down to $0.00); Transaction #5: $750.00 for travellers cheques: not considered a “purchase”, so $0.00 Monthly cash back balance: $3.51 + $100.00 + $2.51 = $106.02 CASH BACK REWARDS FOR THE SIMPLYCASH PREFERRED CARD Your earn rates are • 4% on all eligible gas station purchases in Canada. • 4% on all eligible grocery store purchases in Canada, up to a maximum of $30,000 in purchases posted to your account on this category (equal to $1,200 cash back) annually. Once the maximum is reached, you will no longer earn 4% regardless of credits, returns and adjustments subseq...
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Statement Credits. All Statement Credit redemptions are final. Credit One Bank is not able to process refunds, exchanges, or cancellations. If you choose to redeem cash back rewards credits for statement credits, you will receive a credit on the applicable statement. Statement Credits for cash back rewards will reduce the balance on your Account but will not count as a payment. You will still be required to pay at least the Minimum Payment Due as shown on your billing statement each month. A cash back reward may be redeemed in increments as low as $.01. The minimum increment may change without notice. General • Statement Credits will be posted to your Program card account within 7 business days of the redemption request. • The Statement Credits will be issued to your Program card account only and may not be redeemed for cash or cash equivalents, transferred to another card, or used as a payment on other accounts.
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Statement Credits. Any statement credit earned on an Offer will typically be credited to your account within three calendar months after the calendar month following your purchase. For example, any Offers you redeem in the month of December should be credited to your account by the end of March. The amount of the statement credit for Offers, applied to your Designated Account, will be shown on the Designated Account statement and may be viewed on the Program Website. Your Designated Account must be open and in good standing in order to receive statement credits or cash back. If your Designated Account is closed by you or by us, but you have other open accounts, we may select, at our discretion, an alternative account of the same product type to apply a statement credit if an alternative account of the same product type is available. If you have no open North Shore Bank accounts, because you or we have closed them, you will forfeit any cash back that has not yet applied to an account. Participating Merchants establish the terms of an Offer and fund the corresponding statement credit. Our service provider, Cardlytics, Inc. (“Cardlytics”), administers the Program including collection of funds due from the Participating Merchants and remittance of these funds to us for applying to your Designated Account. You are not entitled to compensation from us or Cardlytics for the expiration or forfeiture of your Offers for any reason.
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Related to Statement Credits

  • Certificate Account and Special Payments Account (a) The Trustee shall establish and maintain on behalf of the Certificateholders a Certificate Account as one or more non-interest-bearing accounts. The Trustee shall hold the Certificate Account in trust for the benefit of the Certificateholders, and shall make or permit withdrawals therefrom only as provided in this Agreement. On each day when a Scheduled Payment is made to the Trustee under the Intercreditor Agreement, the Trustee upon receipt thereof shall immediately deposit the aggregate amount of such Scheduled Payment in the Certificate Account.

  • Statement of Account 5.1 Sending periodic statement of account We will send you a statement of account on a monthly or other periodic basis as we deem fit but we may not send you a statement of account for any period during which your card account is inactive or has been terminated.

  • Reports to the Trustee; Collection Account Statements Not later than twenty days after each Distribution Date, the Servicer shall forward, upon request, to the Trustee and the Depositor the most current available bank statement for the Collection Account. Copies of such statement shall be provided by the Trustee to any Certificateholder and to any Person identified to the Trustee as a prospective transferee of a Certificate, upon request at the expense of the requesting party, provided such statement is delivered by the Servicer to the Trustee.

  • Statement of Accounts The Company shall provide to the Director, within one hundred twenty (120) days after each anniversary of this Agreement, a statement setting forth the Deferral Account balance.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Trust Accounts Distributions Statements to Noteholders SECTION 5.1.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Maintenance of Loan Account; Statements of Account (a) The Administrative Agent shall maintain an account on its books in the name of the Borrowers (each, the “Loan Account”) which will reflect (i) all Revolving Credit Loans and other advances made by the Lenders to the Borrowers or for the Borrowers’ account, (ii) all Letter of Credit Disbursements, fees and interest that have become payable as herein set forth, and (iii) any and all other monetary Obligations that have become payable.

  • Earning Statement The Company will make generally available to its security holders and the Representatives as soon as practicable an earning statement that satisfies the provisions of Section 11(a) of the Securities Act and Rule 158 of the Commission promulgated thereunder covering a period of at least twelve months beginning with the first fiscal quarter of the Company occurring after the “effective date” (as defined in Rule 158) of the Registration Statement.

  • Account Statements Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.

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