Balance Transfer Fee definition

Balance Transfer Fee. For any balance transfer from another account, you will pay a transaction fee equal to the greater of $10 or 3% of the amount of the balance transfer.
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Balance Transfer Fee means the fee detailed in the Fees Summary at section 4.6 which is applied to your Account each time you make a Balance Transfer.
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Balance Transfer Fee means the fees disclosed in the accompanying Pricing Disclosure or in any amendment hereto, which are charged on each Balance Transfer. This fee is deemed additional interest and will be added to your Balance Transfer balance.
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Examples of Balance Transfer Fee in a sentence

  • If your account is subject to a Balance Transfer Fee (finance charge), the fee as disclosed on the Disclosure accompanying this Agreement will be charged to your account when you transfer a balance from an account of another creditor to the account subject to this Agreement.

  • Transaction Fees • Balance Transfer Fee • Cash Advance Fee • Foreign Transaction Fee None.

  • Balance Transfers are subject to the Balance Transfer Fee disclosed in the Pricing Agreement.

  • A Balance Transfer Fee of either $10.00 or 3.00% of the amount of each transfer, whichever is greater, will apply.

  • A Balance Transfer Fee will be assessed for each creditor that we pay off with this account.

  • Any Unpaid Balance Transfer Interest and Balance Transfer Fee will be added to the daily balance for Balance Transfers on the date it is posted to the Account.

  • Minimum Interest Charge None For Credit Card Tips from the Federal Reserve Board To learn more about factors to consider when applying for or using a credit card, visit the website of the Federal Reserve Board at xxxx://xxx.xxxxxxxxxxxxxxxxxxx.xxx/creditcard Fees Annual and Transaction Fees: Annual Fee Cash Advance Fee Balance Transfer Fee Foreign Transaction Fee Penalty Fees: Over-the-Credit-Limit Fee Returned Payment Fee Late Payment Fee None None None 1% of the Transaction Amount.

  • If your account is subject to a Balance Transfer Fee, the fee will be charged to your account when you transfer a balance from an account of another creditor to the account subject to this Agreement.

  • Balance Transfer Fee Subject to any promotional offer we may make to you, 3% of the balance transferred is payable for each balance transfer processed to your Account.

  • Balance Transfer Fee: A fee of 2% of the amount of each Balance Transfer will be assessed.


More Definitions of Balance Transfer Fee

Balance Transfer Fee means the Transaction Fee as defined in Section 5.b. • Bank, we, us and our refer to First-Citizens Bank & Trust Company.
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Balance Transfer Fee. For each Balance Transfer, a fee of $10 or 4% of the Balance Transfer, whichever is greater. • Foreign Transaction Fee: A fee of 3% of each transaction made (1) in a foreign currency, (2) outside of the United States, or (3) with a foreign merchant, even if that transaction is made in U.S. dollars. We may charge a Foreign Transaction Fee for each transaction (including returns or refunds) at the time we add the transaction to your Account. The fee will be based on the U.S. dollar amount Visa or MasterCard provided to us. (c) Penalty Fees: We will charge penalty fees in the amounts established by the Bureau of Consumer Financial Protection, which currently are $25 and $35. The Bureau of Consumer Financial Protection may adjust these amounts annually to reflect changes in the Consumer Price Index (CPI), and we may revise any of the penalty fees below to reflect the CPI adjustments. We will not charge more than one penalty fee for a single event or transaction that violates multiple terms of this Agreement. • Late Fee: A fee if we do not receive at least the Minimum Payment Due by the Payment Due Date (or the next business day if your Payment Due Date falls on a Saturday, Sunday or holiday). For any late payment, this fee will be: o $25 if you have had no late payment during any of the previous 6 billing cycles, or o $35 if you have had any late payment during any of the previous 6 billing cycles, but never more than the full amount of the Minimum Payment Due (as shown on your billing statement) that was due immediately before the fee is assessed (rounded up or down to the nearest dollar). • Returned Payment Fee: A fee if a check or similar instrument or any debit for payment on your Account is returned unpaid for any reason. The amount of this fee will be $25 or the full amount of the Minimum Payment Due that was due immediately before the payment was returned (rounded up or down to the nearest dollar), whichever is less. We will charge the fee even if the check or debit is later honored or paid. • Returned Check Fee: A fee if we return a Check for any reason. The amount of this fee will be $25 or the amount of the Check that is returned (rounded up or down to the nearest dollar), whichever is less. (d)
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Balance Transfer Fee. For balance transfers, there is a “Balance Transfer Fee,” which is an additional Finance Charge. The Balance Transfer Fee is equal to 1% of the balance transfer but not less than $15 and a maximum of $100. OVER-THE-LIMIT COVERAGE: Unless you tell us otherwise, we may decline any transaction that causes you to go over your credit limit. If you want us to authorize these transactions, you can request over-the-limit coverage. If you “opt-in” for over-the-limit coverage and you go over your credit limit, we will charge you an “Over-the-Limit Fee” of $25. You will only pay one (1) Over-the-Limit Fee per billing cycle even if you go over your limit multiple times in the same cycle. We will not charge an Over-the-Limit Fee for the same over-the-limit transaction in more than three (3) billing cycles unless you make additional over-the-limit transactions during either of the last two billing cycles. Even if you request over-the-limit coverage, in some cases we may still decline a transaction that would cause you to go over your limit, such as if you are past due or significantly over your credit limit. You are permitted to revoke consent to over-the-limit coverage at any time. RETURNED CHECK FEE: We will charge you a “Returned Check Fee” of $25 each time you make a payment that is returned unpaid for any reason. We will charge you this fee the first time any payment is returned unpaid, even if it is paid upon resubmission. CREDITING OF PAYMENTS: We do not charge you for regular payments made to us by U.S. mail or any other standard payment methods approved by us. If we charge a fee for any expedited payment service we offer, that fee will be disclosed to you at the time you request the service. All payments made on your Account at the address designated by us for payment on the monthly periodic statement and received by 5:00 p.m. local time will be credited to your Account on the date of receipt. If the Payment Due Date falls on a weekend or holiday, we will treat any payment received by 5:00 p.m. local time on our next business day at the address designated by us for payment on the monthly periodic statement as being received by us on the Payment Due Date. If payment does not conform to the payment instruction requirements on your monthly periodic statement, crediting may be delayed and additional charges may be imposed. We can accept late payments or partial payments, or checks or money orders marked “payment in full” without losing any of our rights under this ...
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Related to Balance Transfer Fee

  • Transfer Fee means the fee payable by the Hirer to the Employment Business in accordance with clause 3.7, as permitted by Regulation 10 of the Conduct Regulations;

  • Post-Closing Adjustment Amount has the meaning set forth in Section 2.04(c).

  • Closing Payment Amount will have the meaning set forth in Section 1.3(a).

  • Collateral Initial Invested Amount means $__________.

  • Distribution Payment Date has the meaning set forth in paragraph 2(b) of Annex I.

  • Basic Principal Distribution Amount With respect to any Distribution Date, the excess of (i) the Principal Remittance Amount for such Distribution Date over (ii) the Excess Subordinated Amount, if any, for such Distribution Date.

  • L/C Fee Payment Date the last day of each March, June, September and December and the last day of the Revolving Credit Commitment Period.

  • Extra Principal Distribution Amount As of any Distribution Date, the lesser of (x) the related Total Monthly Excess Spread for such Distribution Date and (y) the related Subordination Deficiency for such Distribution Date.

  • Monthly Principal Reallocation Amount means, for any Monthly Period, an amount equal to the sum of:

  • Required Daily Deposit Target Finance Charge Amount means, for any day in a Due Period, an amount equal to the Class A Tranche Interest Allocation for the related Distribution Date; provided, however, that for purposes of determining the Required Daily Deposit Target Finance Charge Amount on any day on which the Class A Tranche Interest Allocation cannot be determined because the LIBOR Determination Date for the applicable Interest Accrual Period has not yet occurred, the Required Daily Deposit Target Finance Charge Amount shall be the Class A Tranche Interest Allocation determined based on a pro forma calculation made on the assumption that LIBOR will be LIBOR for the applicable period determined on the first day of such calendar month, multiplied by 1.25.

  • Advance Interest Amount means interest payable on Advances, as specified in the Servicing Agreement or Non-Lead Securitization Servicing Agreement, as applicable.

  • REMIC I Distribution Amount For any Distribution Date, the REMIC I Available Distribution Amount shall be distributed to the REMIC I Regular Interests and the Class R-1 Residual Interest in the following amounts and priority:

  • Earn-Out Amount has the meaning set forth in Section 2.07(a).

  • Regular Principal Distribution Amount means, with respect to any Payment Date, an amount equal to (a) the excess, if any, of (i) the Note Balance as of such Payment Date (before giving effect to any principal payments made on the Notes on such Payment Date), over (ii) the excess, if any, of the Adjusted Pool Balance as of the end of the related Collection Period less the Overcollateralization Target Amount minus (b) the sum of the First Priority Principal Distribution Amount and the Second Priority Principal Distribution Amount for such Payment Date.

  • Certificate Distribution Amount means, as of any Payment Date, the amount being distributed to the Trust Certificateholders on such Payment Date.

  • Group I Basic Principal Distribution Amount With respect to any Distribution Date, the excess of (i) the Group I Principal Remittance Amount for such Distribution Date over (ii)(a) the Overcollateralization Release Amount, if any, for such Distribution Date multiplied by (b) the Group I Allocation Percentage.

  • Lower-Tier Distribution Amount As defined in Section 5.02(a).

  • Accrual Distribution Amount As to any Distribution Date prior to the applicable Accretion Termination Date and any Class of Accrual Certificates, an amount equal to the sum of (i) the Class A Interest Percentage of such Class of Accrual Certificates of the Current Class A Interest Distribution Amount and (ii) the Class A Interest Shortfall Percentage of such Class of Accrual Certificates of the amount distributed in respect of the Classes of Class A Certificates pursuant to Paragraph second of Section 4.01(a)(i) on such Distribution Date. As to any Distribution Date on or after the applicable Accretion Termination Date, zero.