TRUTH IN LENDING DISCLOSURE Sample Clauses

TRUTH IN LENDING DISCLOSURE. The additional terms and conditions that appear in the Truth in Lending Disclosure provided to you are incorporated herein and made a part of this agreement.
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TRUTH IN LENDING DISCLOSURE. In accordance with Rule 10b-16 of the SEC Act of 1934 the following disclosure is set forth: Interest Rates on Debit Balances: The interest rate charged by Xxxxxx Xxxxxxx & Co., Inc. on your debit balance is based on a base rate determined by Xxxxxx Xxxxxxx & Co., Inc., which is influenced by money market conditions, including the Prime Rate, Call Money, and Treasury Bills. The Xxxxxx Xxxxxxx & Co., Inc. Base Rate is subject to change without notice, and is applied against your debit balance as determined by Xxxxxx Xxxxxxx & Co., Inc.
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TRUTH IN LENDING DISCLOSURE. 6.1 If Employee's Purchase Loan is less than or equal to $25,000, the Employee acknowledges and agrees that by executing this Agreement, the Employee has received and reviewed the "Truth-in-Lending Disclosure" and the related "Itemization of Amount Financed" attached to this Agreement prior to the Employee's execution of this Agreement.
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TRUTH IN LENDING DISCLOSURE. In accordance with (Rule 10b-16 SEC Act of 1934) the following disclosure is set forth: Interest Rates on Debit Balances. The interest rate charged by StockCross on your debit bala against your debit balance as determined by StockCross.
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TRUTH IN LENDING DISCLOSURE. Your payment schedule will be Security—You are giving a security interest in: (check the applicable box) Not applicable the goods or property being purchased. fees: $ E means an estimate N/A means “not applicable” Prepayment: If you pay off early, you will not have to pay a penalty. See your Program agreements for any additional information about nonpayment, default, any required repayment in full before the scheduled date, lack of prepayment penalties, and any security interests. Annual Percentage Rate Finance Charge Amount Financed Total of Payments The cost of your credit as a yearly rate The dollar amount the The amount of credit provided to you or The amount you will have paid after you credit will cost you on your behalf have made all pay- ments as scheduled % $ E $ $ E Itemization of the Amount Financed of $ $ Amount given to you directly $ Amount paid on your account Number of Payments Amount of Payments When Payments are Due Amount paid to others on your behalf: $ to Public Officials $ to $ to Less; $ Prepaid finance charge. Each party signing this Repayment Agreement waives presentment and notice of dishonor and agrees that Distributor may, without notice and without releasing such party from liability, grant extensions or renewals, add or release one or more parties, acquire additional security, or release any security. It is understood that all or any part of the unpaid balance of Participant’s obligation to Distributor may be paid at any time without penalty, but that the Distributor need not credit partial payments of the unpaid balance more often than once a month. Distributor may accept late payments, partial payments, or delay enforcing any of Distributor’s rights under this Repayment Agreement without losing those rights. Participant will be in default under this Repayment Agreement if any of the following occurs: (1) If Participant does not make a payment when due or perform all of Participant’s obligations to Distributor under this Repayment Agreement or any security arrangement Participant has with Distributor; (2) If Participant has made a false or misleading statement in this or any other Program agreement; (3) If Participant ceases to maintain an electric service account with Distributor for the home at which Distributor has made financing available; (4) If Participant ceases to reside in the home at which Distributor has made financing available or if Participant ceases to use the home as residential premises; (5) If Participant sh...
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TRUTH IN LENDING DISCLOSURE. FINANCE CHARGE – A FINANCE CHARGE is the amount we will add to your account for allowing you to pay us for only part of your charges each month. A FINANCE CHARGE will be added to the daily principal balance, unless your account has a zero balance at the end of the day. The FINANCE CHARGE is based on an
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TRUTH IN LENDING DISCLOSURE. You may be liable for the unauthorized use of your Debit Card to access a line of credit. Please refer to your Line of Credit Agreement for disclosures related to your liability for unauthorized use. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR TRANSACTIONS. In case of errors or questions about your electronic fund transfers, call us at: (000)000-0000 or write to: Xxxxxxx Savings & Loan Association, F A PO Box 600 Pickens SC 29671 Or use the current information on your most recent account statement. Notification should be made as soon as possible if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. You must contact Pickens Savings and Loan Association, FA no later than 60 days after we sent you the first statement on which the problem or error appears. You must be prepared to provide the following information: • Your name and account number. • A description of the error or transaction you are unsure about along with an explanation as to why you believe it is an error or why you need more information. • The dollar amount of the suspected error. If you provide oral notice, you will be required to send in your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days (twenty (20) business days for new accounts) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days (ninety (90) days for new accounts and foreign initiated or Point of Sale transfers) to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days (twenty (20) business days for new accounts) for the amount which you think is in error, so that you will have the use of the money during the time it takes to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. The extended time periods for new accounts apply to all electronic fund transfers that occur within the first thirty (30) days after the first deposit to the account is made, including those for foreign initiated or Point of Sale transactions. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for co...
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Related to TRUTH IN LENDING DISCLOSURE

  • Predatory Lending Regulations No Mortgage Loan is a High Cost Loan or Covered Loan, as applicable, and no Mortgage Loan originated on or after October 1, 2002 through March 6, 2003 is governed by the Georgia Fair Lending Act. No Mortgage Loan is covered by the Home Ownership and Equity Protection Act of 1994 and no Mortgage Loan is in violation of any comparable state or local law;

  • Securities Act Updating Disclosure If any material pool characteristic differs by 5% or more at the time of issuance of the securities from the description in the final prospectus, provide updated Reg AB disclosure about the actual asset pool. Depositor If there are any new servicers or originators required to be disclosed under Regulation AB as a result of the foregoing, provide the information called for in Items 1108 and 1110 respectively. Depositor

  • ADV Disclosure The Adviser has provided the Trust with a copy of its Form ADV as most recently filed with the Commission and will, promptly after filing any amendment to its Form ADV with the Commission, furnish a copy of such amendments to the Trust. The information contained in the Adviser’s Form ADV is accurate and complete in all material respects and does not omit to state any material fact necessary in order to make the statements made, in light of the circumstances under which they were made, not misleading.

  • Data Disclosure Under Minnesota Statute § 270C.65, Subdivision 3 and other applicable law, the Contractor consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state agencies and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state laws which could result in action requiring the Contractor to file state tax returns, pay delinquent state tax liabilities, if any, or pay other state liabilities.

  • Continuing Disclosure The Creditor may be required to provide you with regular statements. The statements will give you information about your account. Statements will be provided every six months if required. What Could Happen if You Fail to Meet Your Commitments: Security interestThe Creditor has an interest in the property listed below to secure performance of your obligations under the contract, or the payment of money payable under the contract, or both. If you fail to meet your commitments under the contract, including by granting a security interest over this property to another person, then to the extent of the security interest, the Creditor may be entitled to repossess and sell this property. If the sale of the property does not cover the whole of your liability to the Creditor, you will remain liable for the shortfall.Make: Model: Year: Registration No.: _ Chassis / Serial No.: Vin No: Colour: _ Default Interest Charges and Default FeesIn the event of a default in payment and while the default continues you must pay the Default Interest Charges. In the event of a breach of the contract or on the enforcement of the contract, the Default Fees specified below are payable. Your credit contract allows the Creditor to vary these fees and charges. Default Interest ChargesDefault interest is calculated at the rate of % per annum plus the annual interest rate referred to in the “Interest” section above. If you fail to make any payment (whether interest or otherwise) on the due date, you must, upon demand by the Creditor, pay the Creditor default interest on the overdue amount from the due date until the date that the Creditor receives full payment of that overdue amount. Default Fees $ dishonour fee, in respect of each payment which is dishonoured, or for which an automatic payment fails. The fee is payable and will be debited to your account at the time the relevant payment was due. $ late payment fee, in respect of each payment which is not made on its due date and remains outstanding for seven days after its due date. The fee is payable and will be debited to your account seven days after the due date for payment. $ repossession action fee, in respect of the Creditor commencing repossession of the Goods. The fee is payable and will be debited to your account at the time such repossession is commenced. $ post repossession fee. The fee is payable and will be debited to your account after realisation of the Goods or abandonment of realisation.An early repayment recovery amount as described in the “Full Prepayment” section below may be payable by you on the enforcement of the contract on demand by the Creditor. The method for calculating the early repayment recovery amount is further described in the General Conditions (Consumer).Costs incurred by the Creditor in connection with the enforcement of, taking advice on or taking any action pursuant to the contract, or otherwise in connection with the contract, are payable by you on demand by the Creditor on a full indemnity basis.

  • Georgia Fair Lending Act No Mortgage Loan is secured by a property in the state of Georgia and originated between October 1, 2002 and March 7, 2003.

  • Transactions Affecting Disclosure to Nasd 2.18.1 Finder’s Fees. There are no claims, payments, arrangements, agreements or understandings relating to the payment of a finder’s, consulting or origination fee by the Company or any Existing Stockholder with respect to the sale of the Securities hereunder or any other arrangements, agreements or understandings of the Company or any Existing Stockholder that may affect the Underwriters’ compensation, as determined by the NASD.

  • Transactions Affecting Disclosure to Finra 2.18.1 Except as described in the Preliminary Prospectus and/or the Prospectus, there are no claims, payments, arrangements, agreements or understandings relating to the payment of a finder’s, consulting or origination fee by the Company or the Initial Shareholders with respect to the sale of the Securities hereunder or any other arrangements, agreements or understandings of the Company or, to the Company’s knowledge, the Initial Shareholders that may affect the Underwriters’ compensation, as determined by FINRA.

  • Radon Gas Disclosure Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your county public health unit.

  • State Law Disclosures Such disclosures and reports as are required by applicable state and local law in connection with the conveyance of real property;

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