CREDIT DETAILS. The initial Unpaid Balance of Your Loan is made up as follows:
(a) $300.00 ,being the amount We will pay to Your nominated account(s) when Your Loan is fully approved and estimated to be 10-07-2020 ; plus
(b) $95.00 , being the Loan establishment fee; less
(c) $0.00 , being the amount of any promotional discount (if any) applied. $395.00 ,being the initial Unpaid Balance of Your Loan. The term of the Loan is 10-07-2020 to 17-08-2020 .
CREDIT DETAILS. Initial unpaid balance $ Total Total advances PAYMENTS You are required to make each payment of the amount specified and by the time specified. Number of payments Amount of each payment Total amount of payments INTEREST Annual interest rate(s) Total interest charges Method of charging interest CREDIT FEES AND CHARGES
CREDIT DETAILS. Initial unpaid balance. This is the amount you owe at the date of this statement (including any fees charged by the creditor). $xxxxxx made up of: Opening Loan Payment $xxxxxx Loan Payment - Other Party $xxxxxx Plus Establishment Fee $xxxxxx Direct Debit Setup $xxxxxx PPSR Registration $xxxxxx PARTIAL Waiver - Death/Terminal Illness only $xxxxxx
CREDIT DETAILS. No Credit may be issued under this Agreement except in accordance with the provisions of this Article. The Senior Notes, together with the Secured Party’s certificate of authentication, shall be issued on the Closing Date in substantially the form set forth in Exhibit B-1 hereto with an aggregate initial principal amount equal to the Initial Senior Notes Balance and the Subordinated Note shall be issued on the Closing Date in substantially the form set forth in Exhibit B-2 hereto. The Loan Notes shall be issued on the Closing Date in substantially the form set forth in Exhibit B-3 hereto with an aggregate initial principal amount equal to the Initial Loan Balance. The Notes and the Loan Notes shall be issued in definitive form, typewritten, printed, lithographed or engraved or produced by any combination of these methods (with or without steel engraved borders), all as determined by the Authorized Representatives executing the Notes and the Loan Notes, as evidenced by their execution of the Notes and the Loan Notes.
CREDIT DETAILS. Initial unpaid balance
CREDIT DETAILS. Initial unpaid balance. This is the amount you owe at the date of this statement (including any fees charged by the creditor). $XXX.XX made up of: Opening Loan Payment $XXX.XX Plus Establishment Fee $XXX.XX PPSR Registration $XXX.XX
CREDIT DETAILS. 3.1 Amount of loan, costs
CREDIT DETAILS. Initial unpaid balance: This Disclosure Statement is effective as at the date you signed or otherwise accepted your Contract. Your initial unpaid balance (the amount you owe) is the total cash price of the Purchases you made as at this date (or nil if you have not made any Purchases on that date). Interest free period: An interest free period applies to each individual purchase from the date charged for a period of:
CREDIT DETAILS. Initial unpaid balance This is the amount you owe at the date of this statement (including any fees charged by us). made up of: Loan Advance $ plus Establishment Fee $ Subsequent advances(s) There are no subsequent Advances. Total Advances This is the total amount of all advances made or to be made to you You are required to make each payment in the amount specified and on the date specified. Total amount of Payments Method of Payment You must make all payments by direct debit or to our bank account (ASB 12-3244-0018016-01), or as we otherwise agree. Total Interest charges This is the total amount of the interest charges payable under the contact Method of charging Interest Interest charges are calculated by multiplying the unpaid balance at the end of the day by a daily interest rate. The daily interest rate is calculated by dividing the annual interest rate by 365. Interest is charged to your account weekly. Start Date Interest will be charged from the date of advance, which is noted above under the heading “Credit Details”. The following credit fee(s) and charge(s) (which are not included in the initial unpaid balance) are, or may become, payable under, or in connection with, this Agreement. • $5.00 per month in account administration fee (this amount is in addition to the administrative cost referred to below under the heading “Full Prepayment”); • $40.00 variation fee is payable if you request, subject to us agreeing, a variation of the Agreement. This fee is payable at the time we give our consent to the requested variation; and • $0.00 statement fee is payable, in respect of each statement provided to you, or to another party at your request, over and above any statement provided to you by us. The Agreement may allow us to vary this/these fee(s) and charge(s). Administration costs and fees payable on full prepayment are disclosed under the full prepayment heading. CONTINUING DISCLOSURE We may be required to provide you with regular statements. The statements will give you information about your account, the statements will be provided to you every six months. WHAT COULD HAPPEN IF YOU FAIL TO MEET YOUR COMMITMENTS Default Interest charges and Default fees In the event of a default in payment and while the default continues you must pay the default interest charges. In the event of a breach of the contract or on the enforcement of the contract, the default fees specified below are also payable. The Agreement may allow us to vary these fees and charges...
