Common use of MAKING PAYMENTS TO US Clause in Contracts

MAKING PAYMENTS TO US. You're responsible for repaying all charges owing on your Account. The total you owe us includes all Purchases, Cash Advances, Balance Transfers (if available), interest, and fees, and is shown on your Monthly Statement. Your Monthly Statement will provide instructions for making payments, including the amounts due and the Payment Due Date. Payments must be made in Canadian dollars. Payments may be made only by online xxxx payment through Refresh’s website, money order or using Loadhub at participating Canada Post locations. Even when normal postal service is disrupted, you must continue to make your payments. Payments made by money order must be in a form acceptable to us and be drawn on a Canadian financial institution. Payments sent to us by mail or made through another financial institution’s banking service may take several days to reach us and are not credited to your Account and do not adjust your available credit until we have processed them. lf we choose to accept a payment that you make with a money order or cheque issued on a foreign bank, there may be service charges to process this. lf so, they'II be charged to your Account. You can also ask us to process your payment on your Payment Due Date each month as a personal pre-authorized debit (“PAD”) from a deposit account in Canada in Canadian Dollars with us or another financial institution that you designate for that purpose to us in writing (such as by providing a “void” cheque. You may choose to pay the Minimum Payment or the New Balance shown on your monthly statement. If you ask us to automatically process payments in this manner you agree that this authorization, together with any written confirmation we provide you, is our personal PAD Agreement as required by Rule H1 of the Rules of the Canadian Payment Association. In addition, you agree to waive any pre-notification requirements that exist where variable payment amounts are being authorized. You may notify us at any time that you wish to revoke your authorization using the contact information below under the heading “Contacting Us” and, provided that we have received such notice at least fifteen (15) days before your next scheduled payment, we will not process it. You have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this agreement. A PAD may, under certain circumstances, be disputed for up to 90 days. To obtain more information on your recourse rights, contact your financial institution or visit xxxxxxxx.xx." We can accept late payments or partial payments or cheques and money orders marked "payment in full" or other similar language without losing any of our rights under this Agreement. You're responsible for ensuring you make at least the Minimum Payment by the Payment Due Date shown on your Monthly Statement. You must pay at least the Minimum Payment by the Payment Due Date to keep your Account in Good Standing. You must make your Minimum Payment even if you don't receive your Monthly Statement. Past due amounts or any amount of debt which exceeds your Credit Limit must be paid to us immediately. lf a Payment Due Date falls on a weekend or holiday, we'II automatically extend that Payment Due Date to the next business day following such weekend or holiday. Depending on the payment method you choose, your payment may take several days to reach us and may be credited to your Account after the Payment Due Date. Keep this in mind when considering how and when to make your payment. All Account credits are subject to final payment by the financial institution where you made the payment, so if the payment through your financial institution doesn't clear, we'll reverse the Account credit and you will still owe us the amount of the payment, which will continue to incur interest, if applicable, until paid.

MAKING PAYMENTS TO US. You're responsible for repaying all charges owing on your Account. The total you owe us includes all Purchases, Cash Advances, Balance Transfers (if available), interest, and fees, and is shown on your Monthly Statement. Your Monthly Statement will provide instructions for making payments, including the amounts due and the Payment Due Date. Payments must be made in Canadian dollars. Payments may be made only by online xxxx payment through Refresh’s website, money order or using Loadhub at participating Canada Post locations. Even when normal postal service is disrupted, you must continue to make your payments. Payments made by money order must be in a form acceptable to us and be drawn on a Canadian financial institution. Payments sent to us by mail or made through another financial institution’s banking service may take several days to reach us and are not credited to your Account and do not adjust your available credit until we have processed them. lf we choose to accept a payment that you make with a money order or cheque issued on a foreign bank, there received them and the funds have cleared compensation so they may be service charges to process this. lf so, they'II be charged to your Accountapplied by Refresh. You can also ask us to process your payment on your Payment Due Date each month as a personal pre-authorized debit (“PAD”) from a deposit account in Canada in Canadian Dollars with us or another financial institution that you designate for that purpose to us in writing (such as by providing a “void” cheque. You may choose to pay the Minimum Payment or the New Balance shown on your monthly statement. If you ask us to automatically process payments in this manner you agree that this authorization, together with any written confirmation we provide you, is our personal PAD Agreement as required by Rule H1 of the Rules of the Canadian Payment Association. In addition, you agree to waive any pre-notification requirements requirements, other than your statement of account, that exist where variable payment amounts are being authorized. You may notify us at any time that you wish to revoke your authorization using the contact information below under the heading “Contacting Us” and, provided that we have received such notice at least fifteen (15) days before your next scheduled payment, we will not process it. You have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this agreement. A PAD may, under certain circumstances, be disputed for up to 90 days. To obtain more information on your recourse rights, contact your financial institution or visit xxxxxxxx.xx." We can accept late payments or partial payments or cheques and money orders marked "payment in full" or other similar language without losing any of our rights under this Agreement. You're responsible for ensuring you make at least the Minimum Payment by the Payment Due Date shown on your Monthly Statement. You must pay at least the Minimum Payment by the Payment Due Date to keep your Account in Good Standing. You must make your Minimum Payment even if you don't receive your Monthly Statement. Past due amounts or any amount of debt which exceeds your Credit Limit must be paid to us immediately. lf a Payment Due Date falls on a weekend or holiday, we'II automatically extend that Payment Due Date to the next business day following such weekend or holiday. Depending on the payment method you choose, your payment may take several days to reach us and may be credited to your Account after the Payment Due Date. Keep this in mind when considering how and when to make your payment. All Account credits are subject to final payment by the financial institution where you made the payment, so if the payment through your financial institution doesn't clear, we'll reverse the Account credit and you will still owe us the amount of the payment, which will continue to incur interest, if applicable, until paid.fifteen

MAKING PAYMENTS TO US. You're responsible for repaying all charges owing on your Account. The total you owe us includes all Purchases, Cash Advances, Balance Transfers (if available), interest, and fees, and is shown on your Monthly Statement. Your Monthly Statement will provide instructions for making payments, including the amounts due and the Payment Due Date. Payments must be made in Canadian dollars. Payments may be made only by online xxxx payment through Refresh’s website, money order or using Loadhub at participating Canada Post locations. Even when normal postal service is disrupted, you must continue to make your payments. Payments made by money order must be in a form acceptable to us and be drawn on a Canadian financial institution. Payments sent to us by mail or made through another financial institution’s banking service may take several days to reach us and are not credited to your Account and do not adjust your available credit until we have processed them. lf we choose to accept a payment that you make with a money order or cheque issued on a foreign bank, there received them and the funds have cleared compensation so they may be service charges to process this. lf so, they'II be charged to your Accountapplied by Refresh. You can also ask us to process your payment on your Payment Due Date each month as a personal pre-authorized debit (“PAD”) from a deposit account in Canada in Canadian Dollars with us or another financial institution that you designate for that purpose to us in writing (such as by providing a “void” cheque. You may choose to pay the Minimum Payment or the New Balance shown on your monthly statement. If you ask us to automatically process payments in this manner you agree that this authorization, together with any written confirmation we provide you, is our personal PAD Agreement as required by Rule H1 of the Rules of the Canadian Payment Association. In addition, you agree to waive any pre-notification requirements requirements, other than your statement of account, that exist where variable payment amounts are being authorized. You may notify us at any time that you wish to revoke your authorization using the contact information below under the heading “Contacting Us” and, provided that we have received such notice at least fifteen (15) days before your next scheduled payment, we will not process it. You have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this agreement. A PAD may, under certain circumstances, be disputed for up to 90 days. To obtain more information on your recourse rights, contact your financial institution or visit xxxxxxxx.xxp xxxxxxx.xx." We can accept late payments or partial payments or cheques and money orders marked "payment in full" or other similar language without losing any of our rights under this Agreement. You're responsible for ensuring you make at least the Minimum Payment by the Payment Due Date shown on your Monthly Statement. You must pay at least the Minimum Payment by the Payment Due Date to keep your Account in Good Standing. You must make your Minimum Payment even if you don't receive your Monthly Statement. Past due amounts or any amount of debt which exceeds your Credit Limit must be paid to us immediately. lf a Payment Due Date falls on a weekend or holiday, we'II automatically extend that Payment Due Date to the next business day following such weekend or holiday. Depending on the payment method you choose, your payment may take several days to reach us and may be credited to your Account after the Payment Due Date. Keep this in mind when considering how and when to make your payment. All Account credits are subject to final payment by the financial institution where you made the payment, so if the payment through your financial institution doesn't clear, we'll reverse the Account credit and you will still owe us the amount of the payment, which will continue to incur interest, if applicable, until paid.