Credit Account. The amount of the Credit shall be credited to the Credit Account and may be withdrawn therefrom by the Borrower as provided in the Trust Fund Credit Agreement and in these General Conditions.
Credit Account. An account shall be opened on the books of Lender which shall be designated on Lender’s books and records as Borrower’s “Credit Account” in which account a record will be kept of the Loan, all Advances thereunder, and all payments thereon and other appropriate debits and credits as provided by this Agreement.
Credit Account. 5.1 A Customer account will be opened and a credit limit (inclusive of VAT) will be notified to the Customer and this credit limit should not be exceeded by the Customer. HBT reserves the right to suspend the Customer's account and any use of the Mobile Network Services in the event that this credit limit is exceeded at any time (any such suspension shall be without prejudice to the Customer’s obligations under the relevant Contract with regards to the Equipment or the Equipment Charges). Any increase in the credit limit must be requested in writing and will be subject to approval by HBT. HBT does not accept responsibility for the Customer exceeding the credit limit due to any reason, including but not limited to billing cycles or delays in the availability of call data. Customers who anticipate exceeding their credit limit should contact HBT to avoid their Mobile Network Services being suspended.
5.2 Credit limits are subject to periodic review at HBT’s discretion. HBT may require that a deposit be placed with HBT in cases where the Customer incurs monthly charges in excess of the credit limit and the Customer authorises HBT to debit their credit card, where details have been provided, at HBT’s discretion for this excess amount overdue, or for any amount over the credit limit set.
Credit Account. Customers - UK Mail shall send to the Customer weekly invoices, whether by post, email or other means, showing the total Charges or other sums due from the Customer and the Customer shall pay all such invoices in full within 14 days of date of the invoice, unless payment is by direct debit in which case payment must be made within 21 days of date of the invoice.
Credit Account. 4.1 An account will be opened and a credit limit inclusive of VAT will be notified to the Subscriber and this credit limit should not be exceeded. Any increase in the credit limit must be requested in writing and will be subject to approval by Spectrum which may entail further credit checks. Spectrum cannot accept responsibility for Subscriber overspends due to any reason including but not limited to billing cycles or delays in the availability of call data. Subscribers who anticipate exceeding their credit limit should contact Spectrum to avoid the Services being suspended.
4.2 Credit limits are subject to periodic review at Spectrum’s discretion. Spectrum mayrequire that a deposit be placed with Spectrum in cases where the Subscriber incurs monthly charges in excess of the credit limit and the Subscriber authorizes Spectrum to debit their credit card, where details provided, at Spectrum’s discretion for this excess amount overdue, or any amount over the credit limit set.
Credit Account. 7.1. The Supplier may, at its absolute discretion, provide the Customer with Goods on credit, subject to these Terms and Conditions, and the Customer submitting to the Supplier an Application for a Credit Account.
7.2. The grant of any credit facility and/or the nomination of any credit limit is an indication only of the Supplier's intention at that time and the Supplier may vary, reduce or withdraw any credit facility at any time at its discretion and without any liability to the Customer or any other person or entity.
7.3. The granting of credit to the Customer shall be subject to these Terms and Conditions and any terms and conditions as specified in the Application for a Credit Account.
7.4. The Customer agrees to pay on demand all sums owing in connection with this credit facility in the event the credit facility is withdrawn. The Customer acknowledges that the Supplier may make additional periodic credit checks to ensure the Customer remains credit worthy.
7.5. The Supplier may alter or vary the terms of credit applicable to the Customer by notice in writing.
7.6. The Supplier may, in its absolute discretion, elect in respect of a trade Customer who is approved for a credit facility, to credit that Customer’s online store account with an amount determined by the Supplier based on the available level of credit available to the Customer, to enable the Customer to submit online orders without the necessity for payment at the time of placing the online order, on the condition that any Goods ordered by the Customer online using such credits shall be added to the Customer’s trade account and shall be payable by the Customer in accordance with these Terms and Conditions and the terms and conditions of the Application for a Credit Account, as varied by the Supplier from time to time.
Credit Account. 11.1 A Commercial Credit Account will be activated once a signed credit and acceptance is approved by Xxxxx. All other account terms are COD.
11.2 It is agreed by the Customer that the Commercial Credit Account forms part of these terms and conditions.
11.3 A Commercial Credit Account will be closed if it has minimal activity, as determined by Egans, or has not been utilized within a six (6) month period.
Credit Account. 2.1. The Company may at its discretion open a Credit Account for the Client.
2.2. Only authorised representatives of the Client are authorised to transact on the Credit Account. The Client shall keep the Company notified of those persons at all times.
2.3. The Company may require the Client to spend a minimum dollar amount per year to obtain the products or services on credit (charged to the Credit Account).
2.4. The Company may from time to time at its absolute discretion specify the maximum (GST – inclusive) amount that may be charged to the Credit Account over a particular period (“Credit Limit”). The Client’s Credit Limit is subject to review at any time by the Company. Also, the Company may, on request in writing by the Client, agree in writing to increase or decrease the Credit Limit (including to zero).
2.5. The balance of the Credit Account at any time must not exceed the Credit Limit.
2.6. The Company may refuse to deliver or supply products or services and may refuse to provide further credit to the Company (“Stop Credit”) if:
(a) such delivery or supply or provision of further credit will cause the Client to exceed the Credit Limit; or
(b) any amounts payable by the Client to the Company are not paid when due; or
(c) the Client is in default of these terms and conditions; or
(d) the parties are in dispute about any matter or thing.
2.7. The Client agrees to immediately pay the amounts charged to the Credit Account for any products or services supplied by the Company in excess of the Credit Limit, whether or not demand for payment has been made by the Company.
2.8. The Client is responsible for and indemnifies the Company against any unauthorised use of the Credit Account by any person other than the Company (including any employee or third party).
2.9. The Company shall in its discretion issue the Client with periodic Credit Account Statements setting out all transactions charged and payments received in respect of the Credit Account. Statements shall be issued to the Client at least monthly upon the end of each month.
2.10. The Client shall pay the Company all amounts claimed as due and owing on each Credit Account Statement within 30 days of the date of the Credit Account Statement. All payments shall be in Australian Dollars (AUD).
2.11. Where the Client defaults in its payment obligations under these terms and conditions, any amounts owed by the Client to the Company in connection with these terms and conditions may be deducted from any fee ...
Credit Account. 3.1 Accounts will be opened in accordance with an approved credit limit which may or may not be notified in writing to the Customer and which limit should not be exceeded if notified to the Customer. This credit limit will include VAT and is strictly subject to payment by direct debit unless otherwise agreed and approved in writing by a Director of Invo Solutions Limited
3.2 Any increase in the credit limit must be requested in writing and will be subject to approval by Xxxx.
3.3 Credit limits are set as a guideline. Invo cannot accept responsibility for Customer overspend due to billing cycles or delay in the availability of any call charges or any other billing data.
3.4 Credit limits are subject to periodic review by Invo and the Customer agrees that audited financial accounts will be provided to Invo if so required.
Credit Account. 3.1 Subject to these terms and conditions, the Supplier agrees to supply goods and/or services to the Customer on credit for the amount as is notified by the Supplier to the Customer (“the Credit Limit”).
3.2 The Supplier may, at its discretion and at any time:
(a) Vary this Agreement by notice in writing to the Customer at the address last notified to the Supplier;
(b) Vary the Credit Limit; and
(c) Withdraw credit without notice to the Customer.
