Annual Percentage. As of the Cut-Off Date, no more than 3.86% of the Receivables (by Principal Balance) have annual percentage rates of less than 13.00% and the weighted average annual percentage rate for the entire pool is no less than 17.81%.
Annual Percentage. The “Annual Percentage” shall be four percent (4%) of net asset value of which the Additional Selling Agent is credited as having sold.
Annual Percentage. RATE The cost of your credit as a yearly rate. % FINANCE CHARGE The dollar amount the credit will cost you. $ AMOUNT FINANCED The amount of credit provided to you or on your behalf. $ TOTAL OF PAYMENTS The amount you will have paid after you have made all payments as scheduled. $ TOTAL SALE PRICE The total cost of your purchase on credit, including your downpayment. $ 40 41 42 43 44 45 46 Buyer’s payment schedule will be: Number of Payments Amount of Payments When Payments are Due $
Annual Percentage. The “Annual Percentage” shall be two percent (2%) of net asset value of each Unit which the Additional Selling Agent is credited as having sold.
Annual Percentage. The “Annual Percentage” shall be one percent (1%) of net asset value of Units sold through Additional Selling Agents that entered into a selling agreement with SUSA based on the efforts of Intermediary Selling Agent.
Annual Percentage. As of the Cut-Off Date, no more than 8.55% of the ----------------- Receivables (by Principal Balance) have annual percentage rates of less than 13.0% and the weighted average annual percentage rate for the entire pool is no less than 18.60%. SCHEDULE C MONTHLY ACCOUNT INFORMATION EXHIBIT A FORM OF SERVICER'S CERTIFICATE [See Attached Pages] EXHIBIT B FORM OF DEFICIENCY CLAIM NOTICE [Date] Xxxxx Fargo Bank Minnesota, National Association, as Trust Collateral Agent Sixth Street and Marquette Avenue MAC N9311-161 Xxxxxxxxxxx, Xxxxxxxxx 00000 Wilmington Trust Company, as Owner Trustee Xxxxxx Square North 0000 Xxxxx Xxxxxx Xxxxxx Xxxxxxxxxx, Xxxxxxxx 00000-0000 Attention: Corporate Trust Administration Financial Security Assurance Inc. 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Re: Sale and Servicing Agreement, dated as of March 30, 2001 (the "Agreement") among Asset Guaranty Insurance Company (the "Insurer"), --------- ------- TFC Auto Receivables Trust 2001-1, (the "Issuer"), TFC Receivables ------ Corporation IV (the "Seller"), The Finance Company (the "Servicer"), ------ -------- Xxxxx Fargo Bank Minnesota, National Association, as Back-up Servicer and Trust Collateral Agent and Xxxxx Fargo Financial America, Inc., as ------------------------------------------------- Successor Servicer. ------------------ Ladies and Gentlemen: Reference is hereby made to Section 5.5(a) of the Agreement. Capitalized terms not defined herein shall have the meanings ascribed thereto in the Agreement. Pursuant to Section 5.5(a) of the Agreement, please note the following information with respect to the Payment Date which is to occur on _______________: Deficiency Claim Amount: $______________________ Note Policy Claim Amount: $______________________ The Trust Collateral Agent shall remit such Deficiency Claim Amount specified above for deposit into the Collection Account pursuant to Section 5.6 of the Agreement on the next Draw Date which is to occur on _________________. Sincerely, THE FINANCE COMPANY, as Servicer By:___________________________ Name: Title: EXHIBIT C REQUEST FOR RELEASE AND RECEIPT OF DOCUMENTS To: Xxxxx Fargo Bank Minnesota, National Association Re: Sale and Servicing Agreement (the "Servicing Agreement"), dated as of March 30, 2001 among Asset Guaranty Insurance Company (the "Insurer"), ------- TFC Receivables Corporation IV (the "Seller"), TFC Automobile Receivables Trust 2001-1 (the "Trust"), The Finance Company individually and in its capacity as Servicer ...
Annual Percentage. YIELD SAVINGS ACCOUNTS Main (Regular) Savings, Extra Savings, IRA Savings, and Holiday and Vacation Club Savings Accounts
Annual Percentage rate The annual percentage rate is the debtor finance base rate <<Insert “plus” for a positive margin and “less” for a negative margin>> a margin of <<Insert the margin>>% per annum. Currently the annual percentage rate is <current total variable rate customer percentage (ie debtor finance base rate percentage +/- initial term margin)>% per annum. The debtor finance base rate percentage included in the annual percentage rate may change at any time. Information on the current debtor finance base rate may be published on our website, or in a national newspaper or newspapers circulating in a State or Territory in which you ordinarily reside. You can also find out the current debtor finance base rate by contacting us. Purchase percentage <amount> % of each invoice purchased from you. Minimum facility fee / Minimum administration fee <<Choice: Insert if the minimum facility / administration fee is a flat fee>> $<amount> <<Choice: Insert if the facility / administration is a percentage of projected turnover>><amount>% of your projected annual turnover as determined by us on the commencement date and, if we wish, revised by us on each anniversary. It is calculated and payable <monthly/quarterly/half yearly/annually> [Note: the $ amount or % is for that period.] Fees and The following additional fees and charges are payable during the term of the facility: § <<Choice: Insert for disclosed invoice discounting, Confidential invoice discounting, Confidential factoring facilities >>Facility fee commencement date A minimum facility fee of <<Choice: <amount>% of the face value of each transferred debt (payable when we accept your offer) OR $<amount> (payable on the last day of each month) whichever is greater. § <<Choice: Insert for disclosed factoring >>Administration fee A minimum facility fee of<<Choice: <amount>% of the face value of each transferred debt plus GST (payable when we accept your offer) OR $<amount> plus GST (payable on the last day of each month) whichever is greater. § <<Choice: Insert for disclosed factoring >>Additional administration fee - payable on aged debts 0.5% of the face value of the aged debt plus GST
Annual Percentage. RATE The cost of your credit as a yearly rate. % FINANCE CHARGE The dollar amount the credit will cost you. $ Amount Financed The amount of credit provided to you or on your behalf. $ Total of Payments The amount you will have paid after you have made all payments as scheduled. $ Total Sale Price The total cost of your purchase on credit including your down payment of $ $ Your payment schedule will be: Number of payments Amount of Payments When Payments are Due A $ Monthly - Beginning: Month Day Year B 1 (Final Payment) $ Final Payment due one month after the Payment. Prepayment: If you pay off early you may be entitled to a refund of part of the finance charge. See your contract documents for any additional information about nonpayment, default, any required repayment in full before the scheduled date, and prepayment refunds and penalties. Xxxxx agrees to pay a service charge, in addition to paying any applicable civil penalties, for each returned payment. A $20.00 returned payment fee will be added to the account balance. If the School is required for any reason to change the tuition payment method for Buyer to pay the School directly, an Annual Percentage Rate of 13% will be charged on the outstanding tuition balance owing at the time the change is made.
Annual Percentage. RATE The cost of your credit as a yearly rate. 2. FINANCE CHARGE The dollar amount the credit will cost you. $0.00 3. AMOUNT FINANCED (Unpaid balance) The amount of credit provided to you or on your behalf 4. TOTAL OF PAYMENTS The amount you will have paid after you have made all payments as scheduled. (2+3) 5. TOTAL SALE PRICE The total cost of your purchase on credit, including credit & your down payment of $500.00. 9.00 % $1,435.50 $1,435.50 $1,935.50 Number of Payments Amount of Payments (Includes Principle and Interest) Payments are due monthly: 24 59.81 24 regular payments of $59.81 beginning on 08/05/2015.
