MISSING PAYMENTS. Missing payments could have severe consequences including making credit more difficult to obtain. We may take legal action against you if payments are not made. If that action is successful, we may apply to enforce that judgment in a number of ways including getting a charging order against your home which means that, if your house is sold, the amount you owe us can be paid out of the proceeds of sale.
MISSING PAYMENTS. Missing payments could have severe consequences including increasing the cost of your credit, impairing your credit rating which may make obtaining credit more difficult and/or expensive in the future. IMPORTANT - READ THIS CAREFULLY TO FIND OUT ABOUT YOUR RIGHTS Damart, Bowling Green Xxxxx, Xxxx Xxxxxx, Xxxxxxx, Xxxx Xxxxxxxxx XX00 0XX or by telephone on 0000 0000000 or to xxxxxxxxxxxx@xxxxxx.xxx. You have the right to repay early in full or in part, or to terminate this agreement by giving written or oral notice and paying off the amount you owe under the agreement. You have the right to complain to the Financial Ombudsman Service (see 3.3 overleaf). This is a credit agreement regulated by the Consumer Credit Xxx 0000. Sign it only if you want to be legally bound by its terms. Signature of Customer: Date of Signature: The terms and conditions set out overleaf are incorporated in this agreement TERMS & CONDITIONS OF THIS AGREEMENT
MISSING PAYMENTS. Missing payments could have severe consequences and may make obtaining credit more difficult.
MISSING PAYMENTS. Missing payments could have severe consequences, including the possibility of legal proceedings being brought against you and may result in credit reference agencies being notified which could make obtaining credit more difficult. If we do take legal proceedings against you, we may apply to enforce any judgement that is made in a number of ways including getting a charging order against your home. In exceptional cases, this could lead to your home being repossessed and sold. The following Conditions 12 to 26, together with Conditions 1 to 11 in the main 1I2I3 Credit Card agreement and the Terms for Cashback constitute your credit agreement with us.
MISSING PAYMENTS. 7.1 Missing payments could have severe consequences and make obtaining credit more difficult in the future. We may report any missed payments to a credit reference agency.
7.2 We may also take legal action against you if you do not make payments when they are due. If that action is successful, we may apply to enforce that judgment in a number of ways including getting a charging order against your home or an inhibition if your home is in Scotland. This means that, if your house is sold, the amount you owe us can be paid out of the proceeds of sale.
MISSING PAYMENTS. Missing payments could have severe consequences and make obtaining credit more difficult. We may take legal action against You if payments are not made.
MISSING PAYMENTS. In the exceptional circumstances set out in clause 5.4 below, where you are in serious breach we may pursue you directly for immediate repayment, including our reasonable costs of enforcement. In those circumstances failure to repay could make it more difficult for you to obtain credit in the future and may result in court proceedings against you, including an application for Registered Office: 0000 Xxxxxxxx, Xxxxxxx, Xxxxxxx Xxxxxxxxxx, XX0 0XX Company Registration No: 11221126 Quanta Law Limited is authorised and regulated by the Solicitors Regulation Authority under Registration No: 649147 a charging order against your property to secure any judgment debt.
MISSING PAYMENTS. Missing payments could have severe consequences and make obtaining credit more difficult. The Consumer Credit Act 1974 lays down certain requirements for your protection which should have been complied with when this agreement was made. If they were not, we cannot enforce this agreement without getting a court order. The Act also gives you a number of rights. You can settle this agreement at any time by giving notice and paying off the amount you owe under the agreement. You can settle this agreement in part at any time by giving notice and paying off some of the amount you owe. If you would like to know more about your rights under the Act, contact either your local Trading Standards Department or your nearest Citizens’ Advice Bureau. * delete as appropriate If you are unhappy with any of the conditions relating to your requested lending, please do not sign the document, but instead speak to your relationship manager. If you are still unhappy you can appeal to our Independent Appeals Team to review your case within 30 days of this letter. You can find further details about the process on our website xxxx://xxx.xxxxxxxxxxxxxxxxxxxxxx.xx.xx/business-finance/lending-support/appeals-process/. You can’t use this process to appeal the proposed costs of agreed lending, such as interest rates, fees and costs, or our standard terms and conditions. If you do appeal our lending condition(s), then this could delay how long it takes for us to put your new lending facility in place, although we aim to deal with 90% of all appeals within 30 days of receipt.. Information is available in large print, audio tape and Braille on request. xxx.xxxxxxxxxxxxxxxxxxxxxx.xx.xx We accept calls via Text Relay. Calls may be monitored or recorded in case we need to check we have carried out your instructions correctly and to help improve our quality of service. Bank of Scotland plc Registered office: The Mound, Edinburgh EH1 1YZ. Registered in Scotland no. SC327000. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number 169628. Pre-contract information – EFG Variable Rate Between us Of (full branch address) and you (customers full name) (address) In condition 7 we set out special meanings we have given to some words in this agreement. [ ] instalments of interest accrued since your last instalment date (or, in the case of your first instalment, since we provided the Loan); then*...
MISSING PAYMENTS. 8.1. If you do not make your repayments in full by the due dates, then you could face serious consequences. We may send you a default notice, requiring you to pay any amounts outstanding by a certain date and if you fail to do so, we may terminate the Device Plan and demand payment of the full outstanding balance under this Device Plan.
8.2. It may also result in legal proceedings being issued against you to recover what you owe under this Device Plan. This could result in county court judgment being made against you if you do not make your repayments in full by the due dates. We may also use a debt collection agency to recover payment from you.
8.3. We may also report your default to credit reference agencies. Your default would be recorded on your credit reference file and could be viewed by other lenders and agency users who search your credit reference file. This may make it difficult for you and other members of your household to obtain credit in the future.
MISSING PAYMENTS. All Device Plan repayments must be paid by either Direct Debit from a UK bank or building society account or by debit card, which we will use to take your repayments on or around the date we agreed. These monthly payments will be separate to your monthly Airtime Plan payments. However, both your Device Plan and Airtime Plan monthly payments will appear on your Vodafone account and as Vodafone on your bank or building society account statement. If you choose to pay by Direct Debit, you must complete a Direct Debit instruction authorising your bank or building society to accept debits for varying amounts, to enable these repayments to be paid.
