Common Contracts

2 similar null contracts

Agreement Plan for Revolving Account from Banco San Juan Internacional Inc. MasterCard
August 17th, 2017
  • Filed
    August 17th, 2017

Interest Rate and Interest Charges Regular Annual Percentage Rate (APR) for Purchases and Balancetransfers Your Regular APR for purchases and balance transfers will be 27.99%. This APR may vary according to The United States Prime Rate market. APR for Cash Advance Your APR for Cash Advances will be 27.99% This APR may vary according to the markets Prime Rate. Penalty APR and when it isapplicable Your Penalty APR will be 35.00% This APR may be applied to your account if the required minimum payment is not received within 60 consecutive days from its due date. Interest Payment Your payment date will be at least 25 days after the closing of each billing cycle. Interest charges for purchases will not be made when the new balance has been paid on or before the due date of each billing cycle during two consecutive billing cycles or if the balance corresponds to offers that specifically state that it is not necessary to pay off within a determined time period. If you do not pay the new total

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Agreement Plan for Revolving Account from Banco San Juan Internacional Inc. Mastercard
August 17th, 2017
  • Filed
    August 17th, 2017

Interest Rate and Interest Charges Regular Annual Percentage Rate (APR) for Purchases and Balancetransfers Your Regular APR for purchases and balance transfers will be 27.99%. This APR may vary according to The United States Prime Rate market. APR for Cash Advance Your APR for Cash Advances will be 27.99% This APR may vary according to the markets Prime Rate. Penalty APR and when it isapplicable Your Penalty APR will be 35.00% This APR may be applied to your account if the required minimum payment is not received within 60 consecutive days from its due date. Interest Payment Your payment date will be at least 25 days after the closing of each billing cycle. Interest charges for purchases will not be made when the new balance has been paid on or before the due date of each billing cycle during two consecutive billing cycles or if the balance corresponds to offers that specifically state that it is not necessary to pay off within a determined time period. If you do not pay the new total

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