Consumption Monthly Statement Sample Clauses

Consumption Monthly Statement. If the Bank transfers payment from the deposit account designated by the Depositor to pay for the consumption of debit card, the Bank shall send the monthly statement of consumption details. This clause does not apply if the cardholder instructs the Bank not to send them. If the cardholder has not received the consumption monthly statements within seven days from the usual delivery date of the current consumption statement, he or she shall contact the Bank immediately and may also request the Bank to resend by registered mail, ordinary mail, fax, or other appropriate methods, the cost shall be borne by the Bank. However, if the cardholder requests the Bank to resend the consumption statement details of over three months ago (inclusive), the cardholder shall pay a handling fee of NT$100 per monthly statement. The Bank is also authorized to deduct from the cardholder's deposit account. The expenses in the preceding paragraph may be adjusted by the Bank, but shall be publicly disclosed on the business premises or website of the Bank in a significant way. If the cardholder's contact address or other contact information in the application form has been changed without notifying the Bank, the contact address last noticed by the cardholder or the contact address on the application form shall be the contact place. The Depositor agrees that relevant documents or notices by unregistered post to the contact address mentioned, shall be deemed duly delivered pursuant to this Agreement after reasonable postage period.. Consumption monthly statements can be presented in writing, automated equipment, the internet or other methods.
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Related to Consumption Monthly Statement

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Monthly Updates The Contractor must provide the Design Professional and the Owner with monthly updates of the Overall Project Schedule indicating completed activities and any changes in sequencing or activity durations. (See also Articles 2.1.2 and 2.1.5).

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

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