Method of Charging Sample Clauses

Method of Charging. Interest The annual interest rate is fixed at 0.00% per annum for the term of the Loan. Interest is calculated by multiplying the unpaid balance of the Loan at the end of the day by a daily interest rate. The daily interest is calculated by dividing the annual interest rate by 365. The total interest charges payable under this Agreement are set out in clause 2.1 of this Section and will be charged to your account and be payable with the frequency as set out in clause 2.3 of this Section. If the Borrower commits a payment default under this Agreement the interest rate above may be charged by the Lender to the default rate applicable under clause 6 of this Section.
Sample 1Sample 2
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Method of Charging. Interest Interest is calculated by multiplying the unpaid balance of the Loan at the end of the day by the daily interest rate. The daily interest rate is calculated by dividing the annual interest rate by 365. Variation of Fees The Lender may vary any of the fees set out above in this Section. Disclosure of any variation of fees will be done by the Lender displaying the information at its principal place of business, advertising the change in appropriate newspapers in the areas in which the Lender carries out business and publishing the information on the Lender's website, or by any other method recognised by law.
Sample 1
Method of Charging. Interest Interest is accrued daily on the outstanding balance of your account on a 365 day calculation basis and charged monthly on the last business day of each month or as otherwise detailed in the Agreement. SAMPLE Payments You must make all payments at any Westpac NZ branch or at any other place Westpac NZ specifies, and in the manner that Westpac NZ specifies. Security At the date of this Agreement this Loan/facility is unsecured, but may be secured by any Securities (Including Guarantees) granted to Westpac NZ and disclosed to you in the future in respect of your obligations. Establishment Charge $25.00 This is payable on the date of execution of the Overdraft Agreement whether or not the facility is utilised. Additional Fees and Charges Additional credit fees and charges may apply as detailed in Westpac NZ’s Transaction and Service Fees or Business Price List brochures. Westpac NZ’s fees and charges may vary from time to time. For current information on Westpac NZ’s fees and charges, you should refer to Westpac NZ’s Transaction and Service Fees or Business Price List brochures which are available on request from any Westpac NZ branch or at xxxxxxx.xx.xx. Continuous Disclosure or Provision of Equivalent Information Online Statements will be provided to you at least every 45 working days, in accordance with the Westpac NZ General Terms and Conditions. Communications Written, including electronic, communications can be sent to Westpac NZ at the address specified on the xxxxxxx.xx.xx website under the Contact Us link.
Sample 1
Method of Charging. The charges described in this contract are the only charges now or hereafter to be levied by the plan. The plan shall maintain documentation for all charges against the Department pursuant to the contract. All plan’s books, records and documents relating to work performed or monies received under this contract shall be subject to audit at any reasonable time upon the provision of reasonable notice by the Department. These records shall be maintained for a period of five (5) full years from the date of final payment, or until all issues related to an audit, litigation or other action are resolved. All records shall be maintained in accordance with generally accepted accounting principles. The plan shall maintain an appropriate system of record-keeping for services provided to clients. The Department shall evaluate, through inspection or other means, the quality, appropriateness and timeliness of services performed under the contract.
Sample 1
Method of Charging. 32 18.0 Inspection And Approval......................................... 32 19.0 Conflict Of Interest............................................ 32 20.0 State Property.................................................. 33 21.0 Federal Inspections............................................. 33 22.0 Copies Of Reports............................................... 33 23.0 Copyright Of Data............................................... 33 24.0 Training........................................................ 34 25.0 Patent, Copyright And Other Proprietary Indemnification......... 34 26.0 Application Program Source Code................................. 34 27.0
Sample 1

Related to Method of Charging

  • Method of Calculation The Finance Charge on my account is calculated by multiplying the number of days in the billing period by the daily periodic rate and multiplying the result by the "average daily balance". The "daily periodic rate" is the corresponding Annual Percentage Rate divided by 365. The "average daily balance" is figured by taking the beginning balance each day, adding any new advances, purchases, fees, or adjustments, and subtracting any payments or credits. The result is the daily balance, then all daily balances for the billing period are added together and the result is divided by the number of days in the billing period. To avoid paying Finance Charges on Purchase Transactions, the entire outstanding balance of all Purchase, Cash Advance, and Balance Transfer transactions as of the statement date and any Cash Advance or Balance Transfer transactions posted after the statement date, plus any Finance Charges and fees must be paid in full by the due date or the Finance Charge will be assessed from the date each purchase transaction posted. I cannot avoid Interest Charges on Cash Advance and Balance Transfers. Cash Advance and Balance Transfer transactions accrue interest immediately beginning on the date the transaction posts to the account. When there are different rates for purchase, cash advances, or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each balance. Purchases and Cash Advances. I may use my card to buy goods and services anywhere it is accepted. I may also use my card to borrow cash from you by making cash advances at any financial institution or ATM (Automated Teller Machine) that accepts it. Making Payment. I will be sent a combined statement each month that shows me the new card account balance. I may pay the entire balance owing at any time, or I may pay in monthly installments. My monthly statement will show the minimum payment I must make and the date when you must receive the payment. My payment of the minimum payment due may be applied to what I owe the Credit Union in any manner you choose. If I make a payment in excess of the required minimum payment due, you will allocate the excess amount first to the balance with the highest annual percentage rate "APR" and any remaining portion to the other balances in descending order based on the next highest APR, as of the date you receive my payment unless otherwise prescribed by law. Other Charges. If I request copies of charge slips or statements, you can charge me a per item fee to cover the cost of finding and duplicating them. If I dispute a charge on my account, and after investigation it is found to be my charge, you can charge a fee to cover the cost of the research. The costs for such services is available in the Fee Schedule posted at each branch and you will provide me information regarding the current costs for such services at the time I make my request. My Credit Limit. From time to time, you may adjust my maximum credit limit. I agree to keep the total of purchases and cash advances made on my account within this limit. Exceeding Credit Limit. I understand that any amount charged over my credit limit will be immediately due and payable in addition to my regularly scheduled payment. The amount over limit will be reflected under the "Past Due" field on my statement and will be added to the "Current Payment". The total amount I will be required to pay in that billing cycle will include the amount exceeding the credit limit and all other amounts that would otherwise be due for that billing cycle.

  • Method of Accounting The Company will use the method of accounting previously determined by the Members for financial reporting and tax purposes.

  • Method of Giving Consent Any consent of a member required by this Agreement may be given by a written consent.

  • Method of Allocation The Employer must specify in its Adoption Agreement the manner of allocating each annual Employer contribution to this Trust.

  • Method of Computation To determine the Adviser’s liability with respect to the Excess Amount, each month the Fund Operating Expenses for the Fund shall be annualized as of the last day of the month. If the annualized Fund Operating Expenses for any month exceeds the Operating Expense Limit of the Fund, the Adviser shall first waive or reduce its investment advisory fee for such month by an amount sufficient to reduce the annualized Fund Operating Expenses to an amount no higher than the Operating Expense Limit. If the amount of the waived or reduced investment advisory fee for any such month is insufficient to pay the Excess Amount, the Adviser shall also remit to the Fund an amount that, together with the waived or reduced investment advisory fee, is sufficient to pay such Excess Amount.

  • Method of Subscription It is hereby acknowledged and agreed by the parties hereto that any subscription for Shares shall be made by the Subscriber:

  • Method of Distribution (a) All distributions with respect to each Class of Certificates on each Distribution Date shall be made pro rata among the outstanding Certificates of such Class, based on the Percentage Interest in such Class represented by each Certificate. Payments to the Certificateholders on each Distribution Date will be made by the Trustee to the Certificateholders of record on the related Record Date by check or money order mailed to a Certificateholder at the address appearing in the Certificate Register, or upon written request by such Certificateholder to the Trustee made not later than the applicable Record Date, by wire transfer to a U.S. depository institution acceptable to the Trustee, or by such other means of payment as such Certificateholder and the Trustee shall agree.

  • Method of Notice All notices shall be given (i) by delivery in person (ii) by a nationally recognized next day courier service, (iii) by first class, registered or certified mail, postage prepaid, (iv) by facsimile, or (v) by electronic mail] to the address of the OETC Contract Administrator or Contractor's Contract Coordinator or such other address as either party may specify in writing.

  • Method of Adjustment Calculation Agent Adjustment; notwithstanding anything in the 2002 Definitions to the contrary, the Calculation Agent may make an adjustment pursuant to Calculation Agent Adjustment to any one or more of the Base Amount, the Forward Price and any other variable relevant to the settlement or payment terms of the Transaction.

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