Annual Percentage Rate. Each Receivable has an APR of not more than 25.00%.
Annual Percentage Rate. Each Receivable has an APR of at least 0.00% and not more than 12.00%.
Annual Percentage Rate. 16. For each of the Receivables, compared the percentage noted in the annual percentage rate field per the Data Tape to the Annual Percentage Rate included on the Retail Contract, or as applicable, the Customer Correction Letter, and found them to be not greater than 19.00%. Pooling Agreement Appendix B (1) – Valid and Continuing Security Interest Satisfied by procedure number 20. Pooling Agreement Appendix B (2) – Security Interest against Obligor
Annual Percentage Rate. Each Receivable is a fully-amortizing simple interest contract which bears interest at a fixed rate per annum and which provides for level scheduled monthly, semi-monthly or bi-weekly payments (except for the last payment, which may be minimally different from the level payments) over its respective remaining term, and is not secured by any interest in real estate.
Annual Percentage Rate. [The annual percentage rate can be disclosed in different ways, depending on the type of debt.]
Annual Percentage Rate. The Annual Percentage Rate(s) (often referred to as “APR(s)”) that apply to the Account may be variable or non-variable and are identified in your Pricing Schedule. Depending on the Account, there may be different APRs for different types of transactions. For example, a Purchase may be subject to a different APR than a Cash Advance. If your APR is variable, it will vary with the market based on the Prime Rate. If the Prime Rate changes, a variable APR may increase or decrease. If a variable APR increases, you will pay more interest on your transactions and may have a higher Minimum Payment Due. Each billing period, we determine any variable APRs for the Account by adding a number of percentage points called the margin (that is shown on your Pricing Schedule) to the Prime Rate published in the Money Rates section of The Wall Street Journal (the “Prime Rate”). This sum is the APR that will apply to the applicable balances for the entire billing cycle covered by that billing statement. The Prime Rate we use for each billing cycle is determined as of the Index Date. The “Index Date” is the 15th day of the calendar month immediately prior to the statement closing date of your current billing statement. If the Prime Rate is not published on the 15th day (for example, it is a weekend or holiday), the Index Date will be the next day on which the Prime Rate is published. If the Prime Rate ceases to be published, we will choose a substitute index and margin in accordance with applicable law. The Regular APR(s) that apply to the Account are identified in your Pricing Schedule. A “Regular APR” applies to a balance that is not subject to a Promotional APR. In our sole discretion, when the Account is initially opened or from time to time after your Account is opened, we may offer you a ”Promotional APR” that is different than the Regular APR that otherwise applies to the Account. The terms of any Promotional APR that we offer to you will either be described in your Pricing Schedule or provided to you by other means, such as in a separate document.
Annual Percentage Rate. Each Receivable has an APR of at least 0.94% and not more than 17.90% and the weighted average APR of the Receivables as of the Cutoff Date was approximately 4.06%.
Annual Percentage Rate. Each Receivable has an APR of at least 0.00% and not more than 12.00%. Review Materials - Contract - Data Tape SA-11 Procedures to be Performed
Annual Percentage Rate. The cost of your credit as a yearly rate 24.00% DISCLOSURES REQUIRED UNDER THE FEDERAL TRUTH-IN-LENDING ACT Your Payment Schedule Will Be Amount of Payments When Payments Are Due: (PAYMENT DUE DATE) $1,020.00 YOUR PROMISE TO REPAY: To repay the loan we have made to you, you promise to pay Alpha Omega Consulting Group, Inc.("Lender") the amount financed shown in the Federal Truth in Lending Disclosure Statement ("Disclosure Statement") plus interest on the unpaid amount financed. We will begin charging interest on the date of this Agreement shown above. We will calculate the interst on a daily basis using the annual Percentage Rate by multiplaying the daily rate times the unpaid balance of the Amount Financed each day. We figure the daily rate by dividing the Annual Percentage Rate by 365 (or 366, in any leap year). You agree to repay the loan on the payment due date(s) shown in the Disclosure Statement ("Payment Due Dates"). If you have not repaid the loan after the Payment Due Date, you agree to pay interest, as provided by applicable law at the annual Percentage Rate shown in the disclosure Statement. Any payments you make will be applied first to any accrued interest, then to the principal, then to any other charges you owe us. You promise to pay us at the address shown above or at any other address we tell you in writing. METHOD OF PAYMENT AND SECURITY INTEREST: Today you gave us one or more personal checks ("check") for the payments show in the Payment Schedule of the disclosure Statement and dated as of the final Payment Due Date. You request and we agree to wait to present the Check(s) to your financial institution until the final Payment Due Date, except that you agree we do not need to wait and that we may immediately present the check to your financial institution if you do not make any other payments on or before their applicable Payment Due Date. You agree that we may process your check electronically (make an electronic withdrawl from your checking account) on or after the final Payment Due Date, if you do not process your check electronically (make an electronic withdrawl from your checking account) on or before their applicable Payment Due Date. If you do make an alternative payment of the full amount owing, we will accept it in substitution of the uncashed Check(s) and return the uncashed check to you. Your post-dated check(s) and Wave Assignment are security for this loan. You do not grant us any security interest in, and we waive any righ...
Annual Percentage Rate. Each Contract has an APR of at least 5.0%; provided, however, that as of the Prefunding Account Ending Date, the weighted average APR of all Contracts shall not be less than 13.60%.
