Credit Purchases. You can use your account to purchase goods and services wherever VISA credit cards are accepted (referred to in this Agreement as "Credit Purchases").
Credit Purchases. You can use your Account to purchase goods and services (referred to in this Agreement as "Credit Purchases") wherever VISA® credit cards are accepted. • Cash Advances. You can obtain a Cash Advance up to $3,000.00 per day from your Account by presenting your Card at a financial institution that accepts VISA®; and you may obtain a Cash Advance up to the amount of your available credit limit by presenting your Card at any Xxxxxx X’Xxx Credit Union Branch Location. You can also use your Card to obtain up to $300.00 per day in cash from any authorized Automated Teller Machine ("ATM").
Credit Purchases. A Finance Charge will be imposed on Credit Purchases at a Monthly Periodic Rate of 0.825% (corresponding to an ANNUAL PERCENTAGE RATE of 9.90%) only if you elect not to pay the entire New Balance shown on your Monthly Billing Statement within twenty-five (25) days of the statement date. If you elect not to pay the entire New Balance shown on your previous monthly statement by the Payment Due Date, a Finance Charge will be imposed on the unpaid Daily Principal Balance of such Credit Purchases from the previous statement Closing Date and on New Credit Purchases from the date of posting to your Account during the current Billing Cycle. Finance Charges will then continue to accrue until the Closing Date of the Billing Cycle preceding the date on which the entire New Balance is paid in full by the Payment Due Date or until the date of payment if after the Payment Due Date. The Finance Charge for a Billing Cycle is computed by applying the Monthly Periodic Rate to the average daily balance (including new purchases) of Credit Purchases on your Account for that billing cycle, which is the sum of the Principal Balance for each day in the billing cycle of Credit Purchases divided by the number days in the billing cycle. Each daily principal balance of Credit Purchases is determined by adding to the outstanding unpaid balance of Credit Purchases at the beginning of each day of the Billing Cycle any New Credit Purchases posted to your Account, and subtracting any payments as received and credits as posted to your Account, but excluding any unpaid Finance Charges and other fees.
Credit Purchases. To avoid incurring any additional Interest on the balance of Credit Purchases reflected on your Monthly Billing Statement, you must pay the "New Balance" in full within 25 days of your Statement closing date. The Interest for a Billing Cycle is computed by applying the Monthly Periodic Rate to the average daily balance of Credit Purchases, which is determined by dividing the sum of the daily balances during the Billing Cycle for Purchases by the number of days in the Cycle. Each daily balance is determined by adding new Credit Purchases posted to your account to the previous balance of Credit Purchases, and subtracting any payments received and credits posted to your account, but excluding any unpaid Interest.
Credit Purchases. Average Daily Balance (Excluding New Purchases) Cardholder has a grace period for payment of balance of Credit Purchases. This means if Cardholder pays the entire new balance of Credit Purchases only shown on the periodic statement by the due date shown on the statement, the Issuer will not charge a finance charge on the average daily balance of new Credit Purchases. The due date will be 28 days from the closing date of that Statement. If the entire new balance shown is not paid within that 28 day period, a finance charge will be imposed on the average daily balance.
Credit Purchases. The FINANCE CHARGE on credit purchases begins to accrue on the date of purchase. You can avoid incurring an additional FINANCE CHARGE appearing on your next statement if: a) we receive your payment of the total balance due by the "Payment Due Date" shown on your current statement and b) there is no purchase in the current billing period. If there is a purchase in the current billing period a FINANCE CHARGE will appear on your next statement and payment of that FINANCE CHARGE can be avoided if you pay the total balance due by the "Payment Due Date" shown on the statement. The FINANCE CHARGES for a billing cycle are computed by applying the monthly Periodic Rate to the average daily balance of credit purchases, which is determined by dividing the sum of the daily balances during the billing cycle by the number of days in the cycle. Each daily balance is determined by adding to the previous balance of credit purchases any new credit purchases posted to your Account and subtracting any payment as received and credits as posted to your Account, but excluding any unpaid FINANCE CHARGES.
Credit Purchases. To avoid incurring any additional Interest on the balance of Credit Purchases reflected on your Monthly Billing Statement, you must pay the “New Balance” in full within 25 days of your Statement closing date. The Interest for a Billing Cycle is computed by applying the Monthly
Credit Purchases. You can use your Account to purchase goods and services (referred to in this Agreement as “Credit Purchase”) wherever MASTERCARD® credit cards are accepted. • Cash Advances. You can obtain a Cash Advance up to $2,000.00 per day from your Account by presenting your Card at a financial institution that accepts MASTERCARD®; and you may obtain a Cash Advance up to the amount of your available credit limit by presenting your Card at any Tewksbury Federal Credit Union Branch Location. You can also use your Card to obtain up to $2000.00 per day in cash from any authorized Automated Teller Machine (“ATM”).
Credit Purchases. Average Daily Balance (Excluding New Purchases). Cardholder has a grace period for payment of balance of Credit
Credit Purchases. In the event the customer wishes to purchase from CORNERSTONE ASSET METALS, wherein the customer wishes to pay a portion of the purchase to CORNERSTONE ASSET METALS, the following terms and conditions shall apply to the unpaid balance: (Refer to Credit Line, Account Terms and Conditions). VIII: CREDIT LINE ACCOUNT TERMS AND CONDITIONS
1: CUSTOMER and CORNERSTONE ASSET METALS shall agree upon the quantity and type of product ordered by the CUSTOMER.
2: Immediately upon placing an order, CUSTOMER shall pay to CORNERSTONE ASSET METALS. A minimum of twenty-three (23%) percent of the total market value of CUSTOMER’S purchase.
