Common use of Repayment Clause in Contracts

Repayment. The Client shall repay the Credit along all costs related to the Credit in regular monthly instalments in the amount corresponding the Minimal Instalment, in periods stipulated within the Agreement. Aside from the Agreement, the Statement also contains all necessary data for repayment of the Credit and all incurred costs. The Statement is available to the Client in the Account in pdf. format. Every Client may request from the Company to send the Statement free of charge to his personal email. Not receiving the Statement does not relieve the Client of liability for payment of the total provided amount under the Agreement. The Company reserves the right to refuse a payment, which shall not be executed via account held in the name of the Client or via account, which is not considered Bank Account EU/EEA. The Client at executing a bank transfer payment shall state the number of respective Statement as variable symbol. Should the Client fail to act as aforementioned and the Company would not be able to identify the payment, the Company shall deem the payment as uncertain, thus not received, while the respective debts of the Client shall not be satisfied.

Repayment. The Client Credit shall repay the Credit along be repaid in instalments with all incurred costs related to the Credit in regular monthly instalments agreed term in the amount corresponding the Minimal Instalment, in periods stipulated within accordance with the Agreement. Aside from the Agreement, the Statement also contains all necessary data for repayment of the Credit and all incurred costs. The Statement is available to the Client in the Account in pdf. format. Every Client may request from the Company to send the Statement free of charge to his personal emailemail free of charge. In case of maturity extension of the Credit, the Client shall be sent a new Statement. Not receiving the Statement Statements does not relieve the Client of liability for payment of the total provided amount under the Agreement. The Company reserves the right to refuse a payment, which shall not be executed via account held in the name of the Client or via account, which is not considered Bank Account EU/EU EEA. The Client at executing a bank transfer payment shall state the number of respective Statement as variable symbol. Should the Client fail to act as aforementioned and the Company would not be able to identify the payment, the Company shall deem the payment as uncertain, thus not received, while the respective debts of the Client shall not be satisfied.