Applicable to all Accounts Sample Clauses

Applicable to all Accounts. Fees are treated in the same manner as Purchases for the purpose of charging interest. The transaction date for a Fee is the date that the Fee is posted to the Account. We do not charge interest on interest. We calculate interest daily; however we only add it to the Account monthly. The amount of interest we charge is calculated as follows: ƒ We add the amount you owe each day, and divide that total by the number of days in the Account Statement period. This is your average daily balance; and ƒ We multiply the average daily balance by the applicable daily Interest Rate(s) (obtained by taking the annual Interest Rate(s) and dividing by the number of days in the year). We then multiply this value by the total number of days in the Account Statement period to determine the interest we charge you. If there is more than one applicable Interest Rate, we calculate the amount of interest you owe based on the average daily balances that apply to each Interest Rate. The Account Statement will show your New Balance, Payment Due Date, transaction and posting dates, and your Interest Rate(s), including any Introductory Interest Rate or Promotional Interest Rate.
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Applicable to all Accounts. In this Agreement, the words “you,” “your,” and “
Applicable to all Accounts. Customer may be charged a switching fee by the Host Utility. Customer shall have the right to request Customer’s payment history from DPLER for the 24 month period predating the request without charge. DPLER may be contacted as follows: By mail at 0000 Xxxxxxx Xxxxx, Xxxxxx, Xxxx 00000; By telephone at (000) 000-0000 or toll-free at 0-000-000-0000; DPLER business hours are 8:00 AM to 5:00 PM Eastern Prevailing Time, Monday through Friday. In the event that Customer is unable to resolve a dispute with DPLER after reasonable effort by both Parties, Customer may contact the PUCO toll-free at 1-800-686-7826, or for TDD/TTY toll-free at 0-000-000-0000, from 8 AM to 5 PM, Monday through Friday or at xxx.XXXX.xxxx.xxx. The environmental disclosure information is shown at DPLER’s website, and Customer agrees that DPLER will make required quarterly updates electronically at such website and DPLER agrees to also send email notification to Customer of such update. DPLER will also provide the information directly to Customer at no charge upon request. DPLER will not release Customer’s account number without Customer’s affirmative written consent, or as otherwise required by law. Applicable Only to Accounts with Annual Usage Less Than 700,000 kWh: Utility, Customer shall have a final opportunity to cancel the enrollment, and this contract, without penalty. The Host Utility will notify Customer in writing that Customer has been enrolled and that Customer has the right to cancel the enrollment, and this Agreement, by contacting the Host Utility within seven (7) calendar days of the postmark on the Host Utility’s confirmation notice. Cancellations may be made by telephone or by written notice. Customer may terminate the contract without penalty in the event Customer moves to an electric distribution utility area where DPLER is not a certified supplier or to an electric distribution utility area where DPLER charges a different price. DPL ENERGY RESOURCES, INC. (“DPLER”) (“Customer”) By: By: Name: Xxxxx X. Xxxxx Name: Title: President, DPL Energy Resources, Inc. Title: City Manager Date: Date: APPROVED AS TO FORM: By: Name: Title: Law Director Date: CERTIFICATE OF FUNDS AVAILABILITY BY CUSTOMER FISCAL OFFICER This signature certifies that $________ of the amount required to meet Customer’s obligations under the subject Agreement, which amount exceeds what is required in the first fiscal year in which the Agreement is made, has been lawfully appropriated for such purpose and...

Related to Applicable to all Accounts

  • Additional Procedures Applicable to High Value Accounts 1. If a Preexisting Individual Account is a High Value Account as of December 31, 2013, the Reporting [FATCA Partner] Financial Institution must complete the enhanced review procedures described in paragraph D of this section with respect to such account by December 31, 2014. If based on this review, such account is identified as a U.S. Reportable Account, the Reporting [FATCA Partner] Financial Institution must report the required information about such account with respect to 2013 and 2014 in the first report on the Account. For all subsequent years, information about the account should be reported on an annual basis.

  • Entity Accounts With Respect to Which Reporting Is Required With respect to Preexisting Entity Accounts described in paragraph B of this section, only accounts that are held by one or more Entities that are Specified U.S. Persons, or by Passive NFFEs with one or more Controlling Persons who are U.S. citizens or residents, shall be treated as U.S. Accounts. In addition, accounts held by Nonparticipating Financial Institutions shall be treated as accounts for which aggregate payments are required to be reported under an FFI Agreement.

  • Financial Institution with Only Low-Value Accounts An Estonian Financial Institution satisfying the following requirements:

  • Access to Accounts By enrolling in the Mobile Banking service, you certify you are an owner, joint owner or custodian on the accounts represented in your enrollment. You understand that all owners of your accounts or anyone with whom you share your Access code or any access code will be an Authorized User, and that authority will be considered unlimited in amount and manner with full authority to perform all transactions relating to the stated accounts, until you notify the Credit Union, in writing of the revocation of such authority. You agree that you are and will remain fully responsible for any transactions made by such persons on your accounts except transactions that occur after the Credit Union has been notified of any revocation of authority and has had a reasonable opportunity to act upon such notice.

  • Review Procedures for Identifying Entity Accounts With Respect to Which Reporting Is Required For Preexisting Entity Accounts described in paragraph B of this section, the Reporting Finnish Financial Institution must apply the following review procedures to determine whether the account is held by one or more Specified U.S. Persons, by Passive NFFEs with one or more Controlling Persons who are U.S. citizens or residents, or by Nonparticipating Financial Institutions:

  • Certain Agreements Related to Deposits Subject to Section 2.2, the Assuming Institution agrees to honor the terms and conditions of any written escrow or mortgage servicing agreement or other similar agreement relating to a Deposit liability assumed by the Assuming Institution pursuant to this Agreement.

  • Accounts Excluded from Financial Accounts The following accounts are excluded from the definition of Financial Accounts and therefore shall not be treated as U.S. Reportable Accounts.

  • Audited accounts 33.1.1 The Concessionaire shall maintain books of accounts recording all its receipts (including all Fee and other revenues derived/collected by it from or on account of the Bus Terminal and Commercial Complex and/or its use), income, expenditure, payments (including payments from the Escrow Account), assets and liabilities, in accordance with this Agreement, Good Industry Practice,

  • Audit Rights Period for Construction-Related Accounts and Records Accounts and records related to the design, engineering, procurement, and construction of Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades shall be subject to audit for a period of twenty-four months following Connecting Transmission Owner’s issuance of a final invoice in accordance with Article 12.2 of this Agreement.

  • Deposit Accounts Neither Borrower nor any Subsidiary shall maintain any Deposit Accounts, or accounts holding Investment Property, except with respect to which Lender has an Account Control Agreement.

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