CARD PAYMENT. 13.1 In the monthly SOA given to the Company and Cardholder(s), the Company and Director(s) shall be liable to pay the total amount due shown therein to be outstanding as of the date of the SOA.
CARD PAYMENT. In the monthly SOA given to the Cardholder, the Cardholder shall be liable for the total amount due shown therein to be outstanding as of the date of the SOA. In any event, the Cardholder must pay at least the minimum amount due to PNB on or before the payment due date. For Peso payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or PESOS: Five Hundred (Php 500) whichever is higher as of the statement date. For U.S. Dollar payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or UNITED STATES DOLLARS: Fifty ($50) whichever is higher as of the statement date. Payments for peso-denominated credit lines must be in Philippine Pesos, while payments for dollar-denominated credit lines may be either in Philippine Pesos or US Dollars. Peso payments will be converted into the billing currency using PNB's selling rate for the actual day of Card payment.
CARD PAYMENT. In the monthly SOA given to the Cardholder, the Cardholder shall be liable for the total amount due shown therein to be outstanding as of the date of the SOA. In any event, the Cardholder must pay at least the minimum amount due to PNB on or before the payment due date. For Peso payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or Five Hundred Pesos (PHP 500) whichever is higher as of the statement date. For the PNB Ze-Lo Mastercard, the minimum amount due is computed as three percent (3%) of the total outstanding balance or Two Hundred Pesos (PHP 200) whichever is higher as of the statement date. For U.S. Dollar payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or Fifty US Dollars ($50) whichever is higher as of the statement date. Payments for peso-denominated credit lines must be in Philippine Pesos, while payments for dollar-denominated credit lines may be either in Philippine Pesos or US Dollars. Peso payments will be converted into the billing currency using PNB's selling rate for the actual day of Card payment.
CARD PAYMENT a) All payments are processed by WorldPay Zinc. Please note that a 2% charge will be levied to cover banking fees when a credit card is used to make payment.
CARD PAYMENT. An agreement between a merchant and a cardholder on transferring an amount from the latter's account to the former's account. Card present transactions: Card present transactions mean a card payment made in the actual presence and with the participation of the cardholder and a service provider from the merchant. Examples of card present transactions are those occurring in retail stores, hotels or car rentals, when a customer is actually present and is serviced by an employee of the above parties.
CARD PAYMENT. If you choose to submit payment using a credit or debit card (collectively, “card payment"), your card will be charged five (5) calendar days after your next billing cycle. Upon completion of your enrollment in this payment option and prior to the start of this new card payment arrangement, any current balance due on your account will be charged to your card, unless it is paid in full via a separate transaction before the enrollment is completed. • Digital Wallet Payment: If you choose to submit payment using Paypal, Paypal Credit, Apple Pay, Google Pay, Venmo, or similar digital payment application (collectively, “digital wallet payment”), your digital wallet account will be charged on the due date of your next billing cycle. Upon completion of your enrollment in this payment option, any current balance due on your account will be charged to your digital wallet, unless it is paid in full via a separate transaction before the enrollment is completed.
CARD PAYMENT. In the email which contains your invoice, there is a link which will allow you to pay via Card Online. Simply click that link and follow the prompts. There is no extra surcharge for using this method. Please contact us directly if you need assistance.
CARD PAYMENT. In the monthly SOA given to the Cardholder, the Cardholder shall be liable for the total amount due shown therein to be outstanding as of the date of the SOA. In any event, the Cardholder must pay at least the minimum amount due to PNB on or before the payment due date. Payments for peso-denominated credit lines must be in Philippine Pesos, while payments for dollar-denominated credit lines may be either in Philippine Pesos or US Dollars. Peso payments will be converted into the billing currency using PNB's selling rate for the actual day of Card payment. For Peso payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or PESOS: Five Hundred (Php 500) whichever is higher as of the statement date. For U.S. Dollar payments, the minimum amount due is computed as three percent (3%) of the total outstanding balance or UNITED STATES DOLLARS: Fifty ($50) whichever is higher as of the statement date.
CARD PAYMENT. The Cardholder must pay the Minimum Amount Due, as shown in the Monthly Billing Statement and must be received by Home Credit on or before the Payment Due Date. The payment through any authorized mode, or made to any accredited payment center of Home Credit shall be considered as payment to Home Credit that is made on the same date. The Payment Due Date is automatically moved to the next business day if it falls on a Saturday, Sunday, or a regular national holiday and payment thereon shall not be treated as late payment. Payment which is less than or an exact amount of the Minimum Amount Due shall be applied in the following order: the overdue amount (if any); the Monthly Installment Amount due (if any), penalties, Interest Charges, fees and principal. Upon receipt of a payment from a Cardholder whose account carries different interest rates for different types of purchases such as Cash Withdrawals, regular purchases, installments, balance transfers, Home Credit shall apply amounts in excess of the Minimum Amount Due first to the fees and charges, and then to the billed balance bearing the highest rate of interest, followed by the billed balance bearing the next higher rate of interest, until the payment is exhausted. The interest rate applicable on the Transaction Date pertaining to the amount shall be the basis for determining priority of payment. In the event that the Cardholder fails to pay the Minimum Amount Due on the Payment Due Date, Home Credit reserves the right to temporarily suspend the Card until payment is made. If, after application of the payment in the order provided in this paragraph, there remains an excess amount, the Cardholder may request a refund of such excess amount subject to the right of Home Credit to charge an Overpayment Refund Fee per refund. The Cardholder may also choose to avail of the Automatic Debit Arrangement (ADA) wherein the Minimum Amount Due or Total Amount Due (whatever is selected by the Cardholder) will be debited every month from the Cardholder’s enrolled bank account three (3) days prior to Due Date for credit cards, or until Cardholder has cancelled ADA service or terminated the Credit Card Agreement. Enrollment to ADA may be done by the Cardholder using his/her electronic signature and Home Credit’s EServices, as defined under the General Terms and Conditions. Should the Cardholder avail of ADA, he/she undertakes to always maintain a sufficient amount for Home Credit to debit his/her account for the Minimum ...
CARD PAYMENT. You are liable to pay any and all unpaid balances on your Card account. You must pay at least the Minimum Amount Due plus the Overlimit Amount, if any, for a particular month. This payment must be received by us on or before the payment due date indicated on your SOA (“Payment Due Date”). The Payment Due Date can vary month to month at our discretion. Your minimum amount due will be either:
