INITIAL UNPAID BALANCE Sample Clauses

INITIAL UNPAID BALANCE. 8.0 ANNUAL INTEREST RATE: % p.a variable
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INITIAL UNPAID BALANCE. This is the initial amount you owe as at the date of this statement (including any fees charged by the creditor). $XXX.XX made up of: Loan Payment $XXX.XX Plus Establishment Fee $XXX.XX PPSR Registration $XXX.XX PAYMENTS Minimum Payment You may choose to pay more than the minimum payment. Ongoing set value of $XXX.XX When payments are due: Payments must be made 28 days after the closing date of your statement. Statements will be sent every end of month. The date that payments are due will be specified in your continuing disclosure statements. Method of Payment: Payment to be made by Automatic Pymt, Direct Credit or Deposits at bank. CREDIT DETAILS Interest Rate Current annual interest rate 39.95% fixed for the whole of the contract being from XX XX XXXX. Daily interest rate: 0.109452054795% Future Credit Limit: $XXX.XX 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. Xxxxx 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; $8.00; every end of month. Withdrawal Fee; $50.00 per additional advance made to you. 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. WHAT COULD HAPPEN IF YOU FAIL TO MEET YOUR COMMITMENTS Security interest The 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, then to the extent of the security interest, the creditor may be entitled to repossess and sell this property. The extent to which your obligations are secured to the property noted below is the unpaid balance of your account. Household Chattels XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Default interest charges and default fees You must pay the default interest charges in the e...
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INITIAL UNPAID BALANCE. This is the initial amount you owe as at the date of this statement (including any fees charged by the creditor). [OpeningBalance] made up of: [OpeningTransactions] PAYMENTS Minimum Payment You may choose to pay more than the minimum payment. MinimumPayment When payments are due: Payments must be made DueDays the closing date of your statement. The date that payments are due will be specified in your continuing disclosure statements. Method of Payment: PaymentMethod CREDIT DETAILS [InterestDetails] Future Credit Limit: CreditLimit Method of charging interest : InterestMethod 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. [CreditFees] Direct Debit Set-up /Amendment Fee; $10 each time a direct debit authority is established or amended. Additional Statement Fee; $2.50 (Email/Print) or $15 (Posted). Credit Reinstatement Assessment Fee; $95 if you request a reinstatement of the credit limit and this is approved. Should the services of an external Company be used, the fee charged will be per their schedule of fees. WHAT COULD HAPPEN IF YOU FAIL TO MEET YOUR COMMITMENTS Should the services of an external Company be used, the fee charged will be per their schedule of fees. $ 2.50 SMS or Email default notification $ 25.00 Formal Demand / Warrant Issue $ 15.00 Posted Reminder Notice Default fees 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 may allow the creditor to vary these fees and charges. These fees may be varied with a minimum of TWO MONTHS written notice from the creditor.
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INITIAL UNPAID BALANCE. The initial unpaid balance of your Overdraft Account is nil at the commencement of the Start Date.
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INITIAL UNPAID BALANCE. The amount you owe as at the date of this disclosure (including any fees charged by the Credit Union): !Syntax Error, !
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INITIAL UNPAID BALANCE. If you decide to proceed and borrow the loan, the Initial Unpaid Balance is the amount you will owe on 10 April 2021.
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INITIAL UNPAID BALANCE. This is the initial amount you owe as at the date of this statement (including any fees charged by the creditor). PAYMENTS Minimum Payment You may choose to pay more than the minimum payment. xxxxxxxxxxxxxxx When payments are due: Payments must be madexxxxxxxxxx the closing date of your statement. xxxxxxxxxxxxxxxxxxxxx The date that payments are due will be specified in your continuing disclosure statements. Method of Payment xxxxxxxxxxxxxxxxxxxxxx
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INITIAL UNPAID BALANCE. There is no initial unpaid balance.
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INITIAL UNPAID BALANCE. 10. Floating or % Fixed for the first <x> months then reviewed. .
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Related to INITIAL UNPAID BALANCE

  • Interest on Unpaid Balances Interest on any unpaid amount (including amounts placed in escrow) shall be calculated in accordance with the method specified for interest on refunds in the Commission’s regulations at 18 C.F.R. § 35.19a (a)(2)(iii). Interest on unpaid amounts shall be calculated from the due date of the xxxx to the date of payment. Invoices shall be considered as having been paid on the date of receipt of payment.

  • Available Balance Each time you use your Card, you authorize us to reduce the value available on your Card by the amount of the transaction and any applicable fees, taxes or other charges assessed by the merchant. Transactions that exceed the remaining balance on your Card are prohibited and should be declined at the point of sale. If, notwithstanding an insufficient balance, an authorization is received by the merchant or the merchant uses other means to proceed with the transaction, then you agree to reimburse us for any amount in excess of the Card balance for such a transaction. Refunds for Purchases Made with the Card. Any refund for goods or services purchased with the Card will be made in the form of a credit to the Card and pursuant to the refund policy of the merchants where such goods or services were purchased. If you receive a credit, the credit may not be added to the available funds on the Card for seven (7) business days. You are not entitled to receive a cash refund. Disputes with Merchants. We are not responsible for the delivery, quality, safety, legality or any other aspect of goods and services that you purchase from others with your Card. All such disputes should be addressed to the merchants from whom the goods and services were purchased.

  • Items Returned Unpaid A written notice will be sent to you of transactions we are unable to process because of returned items. With respect to any item that you transmit to us for remote deposit that we credit to your account, in the event such item is dishonored, you authorize us to debit the amount of such item from your account.

  • PayPal balance The operational part of your account contains your PayPal balance, which is the balance of money available for payments or withdrawals. When you use our payment service to pay another user, you instruct us to transfer the money from your PayPal balance to the recipient’s account. You need to have enough PayPal balance in cleared funds to cover the amount of any payment you make and the transaction fees you owe us at the time of the payment. Other requirements also apply – see the section Making a Payment below. If you have insufficient PayPal balance or have chosen a preferred funding source you are also requesting us to obtain funds on your behalf from your applicable funding source and issue electronic money to your PayPal balance for your payment to be made. When you withdraw your money you need to have enough PayPal balance to cover the value of any withdrawal at the time of the withdrawal. See Adding or Withdrawing Money to know how to get a PayPal balance and how to withdraw it. If your PayPal balance shows a negative amount, this is the net amount you owe to us at the given time. Reserve account Money marked in your account overview as “pending”, “uncleared”, “held” or otherwise restricted or limited at any given time is held in the part of your account which acts as a reserve account. You cannot access and use money stored in the reserve account.

  • Minimum Balance Merchant agrees to maintain a minimum balance of funds in the Settlement Account as Bank may specify to Merchant in writing from time to time.

  • Extended Unpaid Leave Upon written request, a permanent employee who has completed two (2) years of service shall be granted unpaid leave to a maximum of twelve (12) months, subject to the operational requirements of the Employer's operations and the availability of qualified replacement staff. An employee shall be entitled to up to a maximum of twelve (12) months unpaid leave for each two (2) years of service with the understanding that no employee can have more than twelve (12) consecutive months of unpaid leave at any one time. While on such leave employees shall continue to accumulate service, unless they would have been otherwise laid off, for seniority purposes only. The minimum amount of unpaid leave an employee may have under this Clause is eight (8) weeks. An employee will not be granted extended unpaid leave to take another position with the same Employer whether inside or outside a bargaining unit.

  • Leave Balances The President and Vice-President will accrue vacation and sick leave during the period of absence; however, when the President and Vice−President return to state service their leave balances will not exceed their leave balances on the date the period of absence commenced. If the President or Vice-President retire or separate from state service at the end of the period of absence, their leave balances will not exceed their leave balances on the date the period of absence commenced. Reporting of leave will be submitted to the College. All leave requests will be submitted within the required time limits.

  • Negative Balances If your Stripe Account balance (or the Stripe Account balance of any User Group Entity) is negative, or does not contain funds sufficient to pay amounts that you (or a User Group Entity) owe to Stripe, its Affiliates or Customers, then without limiting Stripe’s rights under Sections 4.2 and 4.3 of the General Terms, Stripe may debit the User Bank Accounts by the amount necessary to collect, and pay out to Customers if applicable, the amounts you owe.

  • Payment of the balance Within sixty days of completion of the tasks referred to in each order or specific contract, the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents, which are provided for in the Special Conditions: ⮚ a final technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Average Contribution Amount For purposes of this Agreement, to ensure that all employees enrolled in health insurance through the City’s HSS are making premium contributions under the Percentage-Based Contribution Model, and therefore have a stake in controlling the long term growth in health insurance costs, it is agreed that, to the extent the City's health insurance premium contribution under the Percentage-Based Contribution Model is less than the “average contribution,” as established under Charter section A8.428(b), then, in addition to the City’s contribution, payments toward the balance of the health insurance premium under the Percentage-Based Contribution Model shall be deemed to apply to the annual “average contribution.” The parties intend that the City’s contribution toward employee health insurance premiums will not exceed the amount established under the Percentage-Based Contribution Model.

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