When Finance Charge Begins. The Transaction Finance Charge is assessed on the date the new Cash Advance is posted to your account. The Periodic Finance Charge for Credit Purchases and Cash Advances begins on the dates as described in paragraph 15 of this document.
When Finance Charge Begins. Bank adds a Finance Charge to the Account for all Cash Advances from the later of (a) the day the Cash Advance is posted to the Account, or (b) the first day of the billing cycle in which the Cash Advance is posted until Card- holder pays the transaction(s) in full. For Credit Purchases, Bank adds a Finance Charge to the Account if the Cardholder does not pay the New Balance in full by the Payment Due Date shown on the periodic statement. If Bank adds a Finance Charge, Bank be- gins to charge the Finance Charge on all amounts Cardholder owes Bank (except "New Purchases") from the first day of the xxxx- ing cycle; provided, however, any portion of the New Balance sub- ject to a grace period that is paid prior to the expiration of the grace period will not be assessed a Finance Charge. For New Purchases, Bank begins to charge the Finance Charge from the date Bank posts the New Purchase to the Account unless Cardholder has paid the New Balance in full on the previous periodic statement. A New Purchase is one that appears on the periodic statement for the first time.
When Finance Charge Begins. A finance charge will be imposed on cash advances from the date made or from the first day of the billing cycle in which the cash advance is posted to your account, whichever is later, and will continue to accrue until the date of payment. A finance charge will be imposed on purchases only if you elect not to pay the entire new balance of purchases shown on your monthly statement within 25 days from the closing date of that statement. If you elect not to pay the entire new balance of purchases shown on your monthly statement within that 25 day period, a finance charge will be imposed on the unpaid average daily balance of those purchases from the state- ment closing date (but not on purchases posted during the current billing period) and will continue to accrue until the closing date of the billing cycle preceding the date on which the entire new balance of purchases is paid in full or until the date of payment if more than 25 days from the closing date.
When Finance Charge Begins. Cash Advances are subject to a FINANCE CHARGE from the date they are posted to your account. FINANCE CHARGES will be imposed on any new purchases only if they are not paid in full within 25 days after the close of the statement period.
When Finance Charge Begins. We add a Finance Charge (if applicable) to the Account for all Cash Advances from the later of (a) the day the Cash Advance is posted to the Account, or (b) the first day of the billing cycle in which the Cash Advance is posted until you pay the transaction(s) in full. For Purchases, we add a Finance Charge to the Account if you do not pay the New Balance in full by the Payment Due Date shown on the periodic statement. If we add a Finance Charge, we begin to charge the Finance Charge on all amounts you owe us (except “New Purchases”) from the first day of the billing cycle; provided, however, any portion of the New Balance subject to a grace period that is paid prior to the expiration of the grace period will not be assessed a Finance Charge. For New Purchases, we begin to charge the Finance Charge from the date we post the New Purchase to the Account unless you have paid the New Balance in full on the previous periodic statement. A New Purchase is one that appears on the periodic statement for the first time.
