CREDIT DETAILS. The initial Unpaid Balance of Your Loan is made up as follows:
CREDIT DETAILS. Initial unpaid balance This is the amount the borrower owes at the date of this statement (including any fees charged by the lender). Borrower $0.00 Refinance Amount $0.00 Establishment Fee $0.00 3rd Party Registration Fees $0.00 Introducer Fee $0.00 PPI $0.00 Credit and Licence Check $0.00 Caveat and Mortgage Registration $0.00 TOTAL $0.00 The following sections relating to payments, credit fees and charges and annual interest and default fees and charges and default interest are subject to paragraph 13
CREDIT DETAILS. No Credit may be issued under this Agreement except in accordance with the provisions of this Article. The Senior Notes, together with the Secured Party’s certificate of authentication, shall be issued on the Closing Date in substantially the form set forth in Exhibit B-1 hereto with an aggregate initial principal amount equal to the Initial Senior Notes Balance and the Subordinated Note shall be issued on the Closing Date in substantially the form set forth in Exhibit B-2 hereto. The Loan Notes shall be issued on the Closing Date in substantially the form set forth in Exhibit B-3 hereto with an aggregate initial principal amount equal to the Initial Loan Balance. The Notes and the Loan Notes shall be issued in definitive form, typewritten, printed, lithographed or engraved or produced by any combination of these methods (with or without steel engraved borders), all as determined by the Authorized Representatives executing the Notes and the Loan Notes, as evidenced by their execution of the Notes and the Loan Notes.
CREDIT DETAILS. Initial unpaid balance. This is the amount you owe at the date of this statement (including any fees charged by the creditor). $xxxxxx made up of: Opening Loan Payment $xxxxxx Loan Payment - Other Party $xxxxxx Plus Establishment Fee $xxxxxx Direct Debit Setup $xxxxxx PPSR Registration $xxxxxx PARTIAL Waiver - Death/Terminal Illness only $xxxxxx
CREDIT DETAILS. Initial unpaid balance This is the amount you owe as at the date of this statement (including any fees charged by the creditor). $ made up of: $ Principal amount of loan $ Credit check fee $ Establishment fee $ Total Total advances This is the total amount of all advances made or to be made to you. $ PAYMENTS You are required to make each payment of the amount specified and by the time specified. Timing of payments Frequency First payment Last payment Number of payments Amount of each payment $ Total amount of payments $ INTEREST Annual interest rate(s) % fixed for the whole term of the contract, being [specify term of the contract] Total interest charges This is the total amount of the interest charges payable under the contract. $ Method of charging interest Interest charges are calculated by multiplying the unpaid balance at the end of the day by a daily interest rate. The daily interest rate is calculated by dividing the annual interest rate by 365. Interest is charged to your account at the end of each month. CREDIT FEES AND CHARGES The following credit fee(s) and charge(s) (which are not included in the initial unpaid balance) are, or may become, payable under, or in connection with, the contract. Your credit contract may allow the creditor to vary this/these fee(s) and charge(s).
CREDIT DETAILS. Initial unpaid balance. This is the amount you owe at the date of this statement (including any fees charged by the creditor). $xxxxxx made up of: Opening Loan Payment $xxxxxx Plus Establishment Fee $xxxxxx Direct Debit Setup $xxxxxx
CREDIT DETAILS. Initial unpaid balance This is the amount you owe at the date of this statement (including any fees charged by the Creditor).
CREDIT DETAILS xxxxxxxxxxxxxxxxxxxxxx Future Credit Limit: xxxxxxxxxxxxxxxx Method of charging Interest Interest charges are calculated by multiplying the unpaid balance at the end of the day by a daily interest rate. The daily interest rate is calculated by dividing the annual interest rate by 365. Interest is charged to your account every end of month. CREDIT FEES AND CHARGES The following credit fee(s) and charge(s) (which are not included in the initial unpaid balance) are, or may become, payable under, or in connection with, the contract. Refer also to section headed WHAT COULD HAPPEN IF YOU FAIL TO MEET YOUR COMMITTMENTS. These fees and charges may be varied with a minimum of TWO MONTHS written notice from the creditor. Account Administration; $12.50 charged every end of month. Direct Debit Set-up Fee; $10 each time a direct debit authority is established. Direct Debit Amendment Fee; $10 each time a direct debit authority is amended. Credit Reinstatement Assessment Fee; $95 if you request a reinstatement of the credit limit and this is approved. These fees may be varied with a minimum of TWO MONTHS written notice from the creditor.
CREDIT DETAILS. 3.1 Amount of loan, costs ● Net credit amount (net loan amount): [...] € ● Nominal amount to be financed: [...] € ● Amount paid out: [...] € ● Fixed interest for the agreed upon contract period: [...] € ● Total amount: [...] € ● The total amount consists of the net credit amount and the total cost, i.e. the interest payments. ● Charges for delayed payment: after the second failed attempt to debit a due instalment payment from your account, you will be charged a 3 EUR fee.
