Monthly Billing Statement Sample Clauses

Monthly Billing Statement. If you have a balance in your account, we will send you a monthly billing statement. It will show, among other things, the total amount of your Purchases and Cash Advances Accounts, the periodic interest charges and other fees and charges, the minimum payment due, and the date the payment is due.
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Monthly Billing Statement. We will send you a monthly billing statement summarizing each transaction on your Account during the preceding billing period. The billing statement will also show the total amount that you owe the Bank at the end of the current billing period, including any interest charges, fees, debt cancellation (if applicable), the minimum payment due, the payment due date (which date is at least 24 days from the monthly statement closing date), and a summary regarding any Promotional Plan charges and due dates. It also shows your current Credit Limit. We will mail or deliver your billing statement to only one address. If your Account is a joint Account or if more than one person is permitted to use the Account, you agree that all billing statements and notices regarding the Account may be sent solely to the address shown on our billing records.
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Monthly Billing Statement. The Operator shall send a report to the Parties within twenty-five (25) days following the end of each Month on all payments made and all receipts obtained by the Operator in connection with the Joint Operations during such Month, in sufficient detail to form the basis for the annual tax return and other reports required by the Danish authorities.
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Monthly Billing Statement. The Bank will send, at monthly intervals determined by the Bank, a statement, reflecting all Card transactions for the prior monthly period. Such statement shall be deemed correct unless the Bank is notified to the contrary in writing within 60 days of mailing such statement.
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Monthly Billing Statement. We will send You a billing statement after each monthly billing cycle in which You have a debit or credit balance in excess of $1.00. Statements will reflect all Purchases, Finance Charges and Other Charges pursuant to this Agreement for the prior billing cycle. Such statements shall be deemed correct and accepted by You unless You notify Us to the contrary in writing within 60 days of Our mailing such statement to You.
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Monthly Billing Statement. MWCC will send the Companies a monthly billing statement (the "Monthly Billing Statement") setting forth the Service Fee *Confidential treatment has been requested with respect to this information.
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Monthly Billing Statement. The mode of delivery of the Monthly Billing Statement is through the e-mail address declared by the Cardholder to Home Credit during the application for the Card, Mobile Application, or any other digital or electronic channel supported by Home Credit. The Cardholder shall immediately inform Home Credit in case the Cardholder fails to receive the Monthly Billing Statement. In the absence of any report of failure to receive the Monthly Billing Statement, the Cardholder is deemed to have received the same. The absence of the Monthly Billing Statement or the Cardholder’s failure to receive the same shall not relieve the Cardholder of its obligation to pay all charges arising from the use of the Card on the Payment Due Date. The Monthly Billing Statement shall form an integral part of these Terms and Conditions. In the event of any error in the Monthly Billing Statement, the Cardholder agrees to immediately notify Home Credit of said error. If no error is reported within thirty (30) days from the issue date of Monthly Billing Statement, the Cardholder agrees and confirms that the Monthly Billing Statement is considered as true and correct and considered as conclusive evidence of the matters to which it relates, in the absence of any manifest error, and no other document such as charge or sales slips may be used to prove the transactions in the Monthly Billing Statement. If the Cardholder notifies Home Credit of a dispute in the Monthly Billing Statement, the Cardholder shall have the option not to pay the disputed amount while Home Credit is conducting an Investigation, but Cardholder must pay such portion of the outstanding balance which is not in dispute or the minimum payment due on or before the Payment Due Date. Cardholder shall treat the disputed amount as an outstanding availment against his credit limit. If after the investigation, the claim is established to be valid, Cardholder shall not be liable to pay any interest charges and late payment charges related to the disputed amount only. Otherwise, Cardholder shall be liable to pay the disputed amount as well as the corresponding invalid dispute fee of Two Hundred Fifty Pesos (PhP250.00) including interest charges and late payment charges due thereon computed from the transaction date up to the date of dispute resolution. After having conducted its investigation, Home Credit’s findings are conclusive. Cardholder shall be charged for an invalid dispute fee on the following transactions which include, but...
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Related to Monthly Billing Statement

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Billing Statements ‌ 8.1 Condition 22.4 (Contents of Billing Statement) of the Conditions shall be amended so that Condition 22.4(I) is deleted and replaced by the following provisions:

  • Earning Statement The Company will make generally available to its security holders and the Representatives as soon as practicable an earning statement that satisfies the provisions of Section 11(a) of the Securities Act and Rule 158 of the Commission promulgated thereunder covering a period of at least twelve months beginning with the first fiscal quarter of the Company occurring after the “effective date” (as defined in Rule 158) of the Registration Statement.

  • LEAD WARNING STATEMENT Housing built before 1978 may contain lead-based paint. Lead from paint, paint chips and dust pose health hazards if not managed properly. Lead exposure is especially harmful to young children and pregnant women. Before renting pre-1978 housing, OWNERS must disclose the presence of known lead-based paint hazards in the dwelling. RESIDENTS must also receive a federally approved pamphlet on lead poisoning prevention.

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the SPD, as shall have been previously notified by the SPD as below. 10.3.2 All payments required to be made under this Agreement shall also include any deduction or set off for: i) deductions required by the Law; and ii) amount claimed by SECI, if any, from the SPD, will be adjusted from the monthly energy payment. In case of any excess payment adjustment, the interest applicable will be same as rate of Late Payment surcharge will be applicable on day to day basis. The SPD shall open a bank account (the “SPD’s Designated Account") for all Tariff Payments (including Supplementary Bills) to be made by SECI to the SPD, and notify SECI of the details of such account at least ninety (90) Days before the dispatch of the first Monthly Bill. SECI shall also designate a bank account at New Delhi ("SECI Designated Account") for payments to be made by the SPD to SECI, if any, and notify the SPD of the details of such account ninety (90) Days before the SCSD. SECI and the SPD shall instruct their respective bankers to make all payments under this Agreement to the SPD’s Designated Account or SECI’s Designated Account, as the case may be, and shall notify either Party of such instructions on the same day.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Operating Statements In the case of each Mortgage Loan, the related Mortgage or another Mortgage Loan document requires the related Mortgagor, in some cases at the request of the lender, to provide the holder of such Mortgage Loan with at least quarterly operating statements and rent rolls (if there is more than one tenant) for the related Mortgaged Property and annual financial statements of the related Mortgagor, and with such other information as may be required therein.

  • Delivery of Earnings Statements As soon as practicable, the Company will make generally available to its security holders and to the Representative an earnings statement or statements of the Company and its subsidiaries which will satisfy the provisions of Section 11(a) of the Act and Rule 158.

  • Estimated Closing Statement (i) No later than three (3) Business Days prior to the Closing Date, the Company shall deliver to Acquiror (A) a statement (the “Estimated Closing Statement”) setting forth the Company’s good faith estimates of (1) the Estimated Net Working Capital (as well as the resulting Estimated Net Working Capital Surplus (if any) or Estimated Net Working Capital Shortfall (if any)), (2) the Estimated Transaction Expenses, (3) the Estimated Closing Cash and (4) the Estimated Closing Debt, and (B) a schedule which shall include (1) the Estimated Total Stock Purchase Consideration, (2) wire instructions for the payments to be made to NewCo at the Closing pursuant to Section 2.3(b), (3) each Seller’s Pro Rata Percentage and the portion of the Estimated Total Stock Purchase Consideration attributable to each Seller; and (4) wire instructions for the payments of Debt, and the Estimated Transaction Expenses, including, for the avoidance of doubt, the Transaction Bonuses, to be made to the applicable payees thereof pursuant to Section 2.3(b) (such schedule delivered pursuant to this clause (B), the “Payment Schedule”). The Estimated Closing Statement shall be prepared by the Company in accordance with the Agreed Principles. (ii) The Company shall consider in good faith any reasonable comments or objections to any amounts set forth on the Estimated Closing Statement notified to it by Acquiror prior to the Closing and if, prior to the Closing, the Company and Acquiror agree to make any modification to the Estimated Closing Statement, then the Estimated Closing Statement as so modified shall be deemed to be the Estimated Closing Statement; provided, that the failure of the Company and Acquiror to reach such mutual agreement will not give any party the right to terminate this Agreement or otherwise delay or fail to close the Stock Purchase or the other transactions contemplated hereunder. (iii) Acquiror shall be entitled to rely on the accuracy of the Estimated Closing Statement and the Payment Schedule in all respects in making any payments pursuant to this Agreement, and all obligations to make such payments shall be deemed fulfilled to the extent such payments are made in accordance with this Agreement, the Payment Schedule, and the Estimated Closing Statement, including the Earn-Out Payment. None of Acquiror or any of its Affiliates (including, after the Closing, the Company) or the Seller Representative shall have any liability or obligation to any Person, including the Sellers and the Seller Guarantors, for any Damages arising from or relating to any errors, omissions or inaccuracies in the calculations of the portion of any amounts payable to any Seller or any other Person or any other errors, omissions or inaccuracy in the information set forth on the Estimated Closing Statement or the Payment Schedule.

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