Retail Purchases Sample Clauses

Retail Purchases. Finance Charge to be calculated on a daily basis after the Interest Free Period provided the outstanding balance of stated in the Cardmember’s previous Statement is fully settled by Payment Due Date. Otherwise, finance charges as per the applicable tiered rate per month will be levied on all Retail Transactions from the date the Retail Transactions are posted. The unpaid balance or balances will be carried forward from the previous Statement or Statements and finance charges will be imposed, commencing on the respective dates for the computation of finance charges as set out above. The financial charge may vary for each account based on the Cardmember’s past 12 months repayment behaviour as below: Cardmember payment behaviour for the past 12 months Finance charges for the 13th month Pay on time for all 12 month 13.5% p.a. Pay on time either 10 or 11 months 16.0% p.a. Pay on time less than 10 months or credit card tenure is less than 13 months 17.5% p.a.
Sample 1Sample 2Sample 3See All (7)
AutoNDA by SimpleDocs
Retail Purchases. Monthly effective interest rate: 3.5% based on actual number of days in a month Principal amount: PHP63,877 Month Retail Purchase Total Payment Interest Outstanding Principal Balance Total Outstanding Balance 1 63,877 0 2,279 63,877 66,155 2 - 4,500 1,986 61,655 63,642 3 - 2,800 2,170 60,842 63,012 4 - 7,600 1,913 55,412 57,325 5 - 2,500 1,956 54,825 56,781 6 - 3,700 1,832 53,081 54,913 Cash Advance Transaction Monthly effective interest rate: 3.75% based on actual number of days in a month Principal amount: PHP20,000 Month Cash Advance Availment Total Payment Interest Outstanding Principal Balance (inclusive of Cash Advance Fee) Total Outstanding Balance 1 20,000 0 735 20,600 21,335 2 - 853 678 20,481 21,160 3 - 2,500 666 18,660 19,326 4 - 773 640 18,552 19,193 5 - 768 657 18,425 19,082 6 - 763 632 18,319 18,952 HSBC Effective Interest Rates* HSBC’s Card Balance Transfer Program, HSBC’s Cash Installment Plan, and HSBC’s Card Balance Conversion Plan Tenor Effective Interest Rate Monthly 12 months 3.4588% 24 months 3.3917% 36 months 3.2715% * HSBC may occasionally offer special rates applicable to your credit card account. HSBC Credit Card Features Credit Card Classic Visa/ MasterCard Gold Mastercard Red Mastercard Gold Visa Cash Back Platinum Visa Advance Visa Premier Mastercard Rewards1 1 bonus point (BP) = Php10 spend 1 bonus point (BP) = Php20 spend 1 bonus point (BP) = Php20 spend N/A 1 bonus point (BP) = Php20 spend 1 bonus point (BP) = Php15 spend 1 bonus point (BP) = Php20 spend Accelerated Rewards2 N/A 3x BPs on local shopping and dining transactions 4x BPs on shopping, dining, online and overseas transactions N/A 4x BPs on overseas spend 3x BPs on local shopping and dining transactions 4x BPs on online spend 4x BPs on overseas spend 3x BPs on local shopping and dining transactions Cash Back N/A N/A N/A 5% cash back on dining transactions and 0.5% on other transactions3 N/A N/A N/A Travel Accident Insurance and Inconvenience Coverage N/A N/A N/A N/A Up to Php10mn coverage N/A Up to Php10mn coverage Caltex Rebate 6% Rebate on your first fuel transaction and 3% rebate for succeeding transactions at Caltex4 Balance Transfer Transfer balances from your non-HSBC Credit Card to your HSBC Credit Card and get big savings. Card Instalment Plan Enjoy 0% interest on installment up to 36 months at participating partner merchants. Cash Instalment Plan Get cash from your credit card and pay it off on installment at low interest rates Card Balance Conversion Plan...
Sample 1Sample 2Sample 3See All (4)
Retail Purchases. No refunds for personal items (IE – shampoo, lotion, goggles, etc.) will be issued. Center Management will handle all other refunds.
Sample 1Sample 2Sample 3
Retail Purchases. Notwithstanding the provisions of Section 6(d) of this XXXX, all terms regarding foreign exchange control regulations will not apply.
Sample 1
Retail Purchases. Notwithstanding the provisions of Secton Retail Purchase. We may ofer codes or product keys that can be actvated in a Game or used to actvate a Game on the App Store. Subject to foreign exchange control regulatons applicable in your jurisdicton, such codes or keys must be purchased (or otherwise obtained legally) through us or one of our authorized retailers to be valid. If you purchase such a code or key from a third party, that third party is responsible for addressing any issues you have with these codes or keys. Subject to applicable law, we will have no responsibility for these codes or keys purchased from any third party or if any purchase occurred in breach with any applicable foreign exchange control regulatons. of this XXXX, all terms regarding foreign exchange control regulatons will not apply.
Sample 1
Retail Purchases. Any retail purchases made in-studio are final and Hot Yoga Oxenford does not offer refunds on products for change of mind. In the event of a genuine manufacturing fault, we will happily offer an exchange or in-studio credit for the purchased amount. Proof of purchase is required for all exchanges. Please return any faulty items to the studio within 7-days of purchase to obtain your exchange or store credit equal to the value paid for the item(s). Any item(s) being returned must be in original packaging with tags and ticketing attached and must be in original and unused condition. Any consumable products purchased that have been opened and/or taken outside of the studio (e.g. food and drinks) are not subject to refunds. Hot Yoga Oxenford accept cash, Visa, Mastercard, direct debit cards, and gift cards (purchased from Hot Yoga Oxenford) as tender for retail and membership purchases. We do not accept bank transfers, bank cheques, personal cheques, a line of credit, American Express, or Diners Club cards.
Sample 1

Related to Retail Purchases

  • Equipment Purchases If this Agreement includes the purchase of equipment, this section is applicable. The JBE may, at its option, repair any damaged or replace any lost or stolen items and deduct the cost thereof from Contractor’s invoice to the JBE, or require Contractor to repair or replace any damaged, lost, or stolen equipment to the satisfaction of the JBE at no expense to the JBE. If a theft occurs, Contractor must file a police report immediately.

  • Optional Purchases by the Corporation Subject to compliance with applicable securities legislation and approval of applicable regulatory authorities, if any, the Corporation may from time to time purchase by private contract or otherwise any of the Warrants. Any such purchase shall be made at the lowest price or prices at which, in the opinion of the directors of the Corporation, such Warrants are then obtainable, plus reasonable costs of purchase, and may be made in such manner, from such persons and on such other terms as the Corporation, in its sole discretion, may determine. In the case of Warrant Certificates, Warrant Certificates representing the Warrants purchased pursuant to this Section 5.1 shall forthwith be delivered to and cancelled by the Warrant Agent and reflected accordingly on the register of Warrants. In the case of Uncertificated Warrants, the Warrants purchased pursuant to this Section 5.1 shall be reflected accordingly on the register of Warrants and in accordance with procedures prescribed by the Depository under the book entry registration system. No Warrants shall be issued in replacement thereof.

  • Purchases Without the prior written consent of Lender, no materials, machinery, equipment, fixtures or any other part of the Repairs or Capital Replacements will be purchased or installed under conditional sale contracts or lease agreements, or any other arrangement wherein title to such Repairs or Capital Replacements is retained or subjected to a purchase money security interest, or the right is reserved or accrues to anyone to remove or repossess any such Repairs or Capital Replacements, or to consider them as personal property.

  • EQUIPMENT PURCHASE This Schedule contemplates Lessor's acquisition of Equipment for lease to Lessee, either by one of the first three categories listed below or by providing Lessee with Equipment from the fourth category, in an aggregate value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii), (iii) below, the effectiveness of this Schedule as it relates to those items of Equipment is contingent upon Lessee's acknowledgment at the time Lessor acquires the Equipment that Lessee has either received or approved the relevant purchase documentation between vendor and Lessor for that Equipment.

  • Purchase The Purchase Price for each one one-hundredth of a Preferred Share pursuant to the exercise of a Right shall be initially $40.00, shall be subject to adjustment from time to time as provided in Sections 11, 13 and 26 and shall be payable in lawful money of the United States of America in accordance with Section 7.3.

  • Purchasing Card The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State’s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State ‘s new Purchasing Card platform within 30 calendar days of notification of such change.

  • Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

  • Report of Contract Purchases Contractor shall furnish quarterly reports containing total sales for both State Agency and other Authorized User contract purchases no later than thirty (30) days after the close of each calendar quarter using the form set out in Appendix E, Report of Contract Purchases. In addition to Contractor direct sales, Contractor shall submit sales information for all resellers, dealers, distributors or other authorized distribution channels, where such contract sales are provided by other than the Contractor. A separate report shall be provided for each authorized distribution channel. Contractors shall verify if each alternate vendor is a NYS certified minority- or women- owned business (MBE or WBE, respectively). Contractors shall verify such status through the Empire State Development minority- and women-owned businesses database at: xxxxx://xx.xxxxxxxxxxxxxx.xxx/frontend/diversityusers.asp.. The required reporting elements will be provided by OGS. Reports will consist of an itemized report of all services provided and invoiced, shall be forwarded electronically in Excel (.xls or .xlsx) Format to the OGS Centralized Contract Administrator containing the information requested within the attachment workbook. If appropriate means are integrated into the NYS Statewide Financial System (SFS) Portal to allow direct input of the required reporting information, submission of the Report of Contract Purchases will migrate to that venue and the Contractor will follow the reporting format established within the SFS Vendor Portal. Announcement of any such new capability and reporting requirement will be made via a purchasing memorandum which will be forwarded to Contractor.

  • Secondary Market Transfers Transfers of beneficial interests in the Notes within the various systems that may be clearing and settling interests therein shall be made in accordance with the usual rules and operating procedures of the relevant system.

Time is Money Join Law Insider Premium to draft better contracts faster.