Paying your xxxx. 10.1 What you have to pay You must pay to us the amount shown on each xxxx by the date for payment (the payment due date) on the xxxx. The payment due date will be no earlier than thirteen (13) business days from the date on which we issue your xxxx.
Paying your xxxx. You must pay the total amount payable for each xxxx by the due date specified in that xxxx. The due date will be at least 12 business days from the date of the xxxx. You can find out the range of payment options that you can choose from by referring to your xxxx, by visiting our website or by calling our customer service centre.
Paying your xxxx. (a) You must pay the total amount payable for each xxxx by the due date. The due date will be at least 12 business days from the date of the xxxx.
Paying your xxxx. 16.1 You must pay the amount shown on each xxxx by the due date. If you have disputed a xxxx with us, you must pay the undisputed portion of the xxxx.
Paying your xxxx. 5.1 When and how you have to pay
Paying your xxxx. 14.1 What you have to pay
Paying your xxxx. 7.1. You must pay the ENO the total amount payable for each xxxx by the due date specified in that xxxx. The due date will be 14 business days from the date of issue. There are multiple different methods of payment including Direct Debit, Telephone using your credit card, internet through Strata Pay secure website, on-line using BPay, Mail by forwarding Cheque made payable to Strata Pay, In Person at any Australia Post Office and Internet Banking including EFT from your Bank Account in Australian Dollars (AUD). If you choose to use a credit card you will be charged the transaction fee as applied by the merchant at the point of transaction which will automatically be added to your invoice. These payment methods may change from time to time.
Paying your xxxx. 10.1 What you have to pay You must pay to us the amount shown on each xxxx (free of set off and without deduction) by the date shown on the xxxx as the date for payment, which must not be less than 12 business days after we send the xxxx unless otherwise agreed between us.
Paying your xxxx. All payments you make to us must be in sterling, cover at least your minimum payment and arrive by the payment due date every month. To help make this as easy as possible, your monthly statement will tell you exactly how and when to make payments so they reach us on time. As this is a credit agreement, we will never pay interest to you for any balance on the account and you should not keep money in your account. For this reason, you need to make sure that you don’t pay more than your total outstanding balance (which would create a ‘positive balance’). If you do have a positive balance, we can return that balance to you, rather than leaving it in the account. If you have a Barclays current account, you authorise us to return any positive balance to that account. If you do not have a Barclays current account, you authorise us to return any positive balance to the same current account you use to pay your xxxx. We will write to you before transferring the money to give you the opportunity to ask us to return the balance to a different account. Statements and other information We’ll produce a monthly statement that shows the transactions made since your last statement and what payment is due to us that month. We may also give you notices that we must give you by law in your statement. These notices could be about overdue payments, default fees that have been added to your account, or a change that we need to make to this agreement. As well as your statement and the notices which may be included in it, we will also provide you with information about your agreement with us. This information includes copies of your terms and conditions. If we have agreed to do so, we will provide this information and your statement in the account servicing section of our website or app. We’ll tell you when your statement (and other information) is ready to view. You will then be able to access it by logging in to your online account, or by using our app. We’ll also send your statement (and other information) by post or email if you choose to receive information in those ways. Once we have sent you a notice or other message using your most recent contact details, we’ll assume that you have received it. If we can’t produce a statement for any reason, we’ll use your normal statement date to work out your next payment date and any interest to be added, and let you know what it is. You’ll need to get in touch with us straight away if you think we’ve made a mistake on your statement. If...
Paying your xxxx. 9.1 What you have to pay You must pay to us the amount shown on each xxxx by the date for payment (the due by date) on the xxxx, without set-off or counterclaim. The due-by date will be 14 calendar days from the date on which we issue your xxxx. You have the option to pay a xxxx in advance.
