INITIAL UNPAID BALANCE. This is the initial amount you owe as at the date of this statement (including any fees charged by the creditor). PAYMENTS CREDIT DETAILS CREDIT FEES AND CHARGES WHAT COULD HAPPEN IF YOU FAIL TO MEET YOUR COMMITMENTS
INITIAL UNPAID BALANCE. ANNUAL INTEREST RATE:
INITIAL UNPAID BALANCE. The amount you owe as at the date of this disclosure (including any fees charged by the Credit Union): !Syntax Error, !
INITIAL UNPAID BALANCE. The initial unpaid balance of your Overdraft Account is nil at the commencement of the Start Date.
INITIAL UNPAID BALANCE. This is the initial amount you owe as at the date of this statement (including any fees charged by the creditor). PAYMENTS
INITIAL UNPAID BALANCE. If you decide to proceed and borrow the loan, the Initial Unpaid Balance is the amount you will owe on 10 April 2021.
INITIAL UNPAID BALANCE. There is no initial unpaid balance.
INITIAL UNPAID BALANCE. This is the initial amount you owe as at the date of this statement (including any fees charged by the creditor). PAYMENTS CREDIT DETAILS CREDIT FEES AND CHARGES WHAT COULD HAPPEN IF YOU FAIL TO MEET YOUR COMMITMENTS $ 2.50 SMS or Email default notification $ 25.00 Formal Demand / Warrant Issue $ 15.00 Posted Reminder Notice
INITIAL UNPAID BALANCE. The Initial Unpaid Balance is the total of all advances made to you in connection with this agreement, it is made up of: Cash Price GAP Cover Credit Contract Indemnity Mechanical Breakdown Other Charges Establishment Fee Less Cash Deposit Trade In Allowed You must pay the amounts specified below, each such payment being due when specified. If in a particular month the date you are to make your payment is not a working day you must make that payment before the end of the next working day. Payments are calculated, and must be paid fortnightly. Your First Payment is due on / /20 . Your Last Payment is due on / /20 . Payment Method: Direct Debit Number of Payments: Amount of each payment: Made up of Initial Unpaid Balance, interest and monthly administration fee across agreement term Annual interest rate (fixed for the Agreement term) Total interest charges (Finance Charges) This is the total amount of the interest charges payable under the agreement $ Agreement Term Method of charging Interest: Interest charges are calculated by multiplying your unpaid balance at the end of each 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 at the end of each month. Make Model Year Reg No. VIN (or Chassis No. if no VIN number) Colour Company/Branch: Expiry Date: Amount of Cover: $ Policy Number: This is secured credit. If you fail to meet your commitments under this credit agreement, we may be entitled to repossess and sell the motor vehicle detailed above. If we repossess and sell the vehicle and, after we apply the sale proceeds to your loan, there is still a balance outstanding, you will have to pay that balance to us.
INITIAL UNPAID BALANCE. 10. Floating or % Fixed for the first <x> months then reviewed.