Periodic Billing Statements Sample Clauses

Periodic Billing Statements. 5.1 Approximately once each month we will deliver to you a Monthly Statement so long as during the applicable Billing Cycle one of the following statements are true: 5.1.1 you have an outstanding debit or credit Balance as of the end of the Billing Cycle, 5.1.2 a debit or credit Transaction occurred during the Billing Cycle, 5.1.3 a Payment was made during the Billing Cycle, or 5.1.4 a Finance Charge or a Fee was imposed on the Account during the Billing Cycle. 5.2 If you have a zero balance and no activity for a Billing Cycle, you will not receive a Monthly Statement. 5.3 Each Monthly Statement will list, in addition to certain other information, 5.3.1 the Balance of your Account as of the Closing Date of the prior Billing Cycle, 5.3.2 the amount of all Transactions (separately identifying Cash Advance Transactions, Convenience Check Transactions, Purchase Transactions, Balance Transfer Transactions and Credit Refunds) posted to the Account during the current Billing Cycle, 5.3.3 All Payments, Fees and Finance Charges posted to the Account during the current Billing Cycle,
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Periodic Billing Statements. My Card or other Account activity will be reflected on the periodic billing statement. My periodic statement will identify the merchant, electronic terminal, or financial institution at which transactions were made, but sales, Cash Advance, credit, or other slips cannot be returned with the periodic statement. I will retain the copy of such slips furnished to me at the time of the transaction in order to reconcile my periodic statement. AUTHORIZATIONS: Most transactions require approval of funds. Approvals result in placing a hold against my Credit Limit. You may limit the number or amount of approvals or Purchases and Advances per day or deny transactions when you detect unusual or suspicious activity, even if I have sufficient credit available. You are not liable for failing to approve any transaction and you may, although you are not required to, approve transactions above my available Credit Limit. PLAN MERCHANT DISPUTES: You are not responsible for the refusal of any plan merchant or financial institution to honor the Account and/ or Card. You are subject to claims and defenses (other than tort claims) arising out of goods or services I purchase with the Card only if I have made a good faith attempt but have been unable to obtain satisfaction from the plan merchant, and (a) my purchase was made in response to an advertisement you sent or participated in sending me; or (b) my purchase cost more than $50 and was made from a plan merchant in my state or within 100 miles of my current mailing address. Any other dispute I must resolve directly with the plan merchant. If I dispute a charge with a
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Periodic Billing Statements. (i) Centrally-Billed Client. Bank may provide a periodic billing statement to Client with an active account for any billing cycle in which there is activity and to a Client with an inactive account for any billing cycle in which there is a balance of $5 or more, (unless not otherwise required by Applicable Law), which shall be a consolidated billing statement for all Cardholder Accounts. This consolidation of the Cardholder Accounts for purposes of billing and calculating interest, fees, and charges is referred to as the “Client Billing Account.” In addition, Bank will send a periodic memo statement to each Cardholder who had Card Transactions during the period. Client must pay the entire balance of the Client Billing Account at any time shown on the consolidated billing statement each billing cycle when there is a balance. The payment due date is shown on the consolidated billing statement and is based on the cycle date indicated within the set-up instructions. (ii) Individually-Billed Client. Bank may provide a periodic billing statement to an individual Cardholder with an active account for any billing cycle in which there is activity and to an individual Cardholder with an inactive account for any billing cycle in which there is a balance of $5 or more (unless not otherwise required by Applicable Law) for purposes of billing and calculating interest, fees, and charges. Individual Cardholders must pay the entire balance of an individual Cardholder Account at any time shown on the periodic billing statement each billing cycle when there is a balance. The payment due date is shown on the periodic billing statement and is based on the cycle date indicated within the set-up instructions. A memo statement may be sent to Client listing transactions of the individual Cardholders. (iii) In any event, unless Client notifies Bank in writing within sixty (60) days of receipt, the Client billing statement will be conclusively deemed to be correct.
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Periodic Billing Statements. (a) Approximately once each month (“Billing Cycle”), we will make available to you a statement (“Periodic Statement”) on the last day of each Billing Cycle (“Closing Date”) during which: i) you have an outstanding debit or credit Balance, ii) you initiate debit or credit Transactions, iii) you make a payment that brings your Balance to zero ($0.00), or iv) we have imposed a finance charge.
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Periodic Billing Statements. A Periodic Billing Statement (Statement) will be prepared each month that your Account shows activity, has an unpaid balance, has a credit balance, or includes an important notice about your account. When new activity is reflected on the Statement, the transaction(s) will be described including the merchant, financial institution or machine location. The Statement will be mailed to the address of record or otherwise sent as allowed by law. MINIMUM MONTHLY PAYMENT: Each month that your Statement has an unpaid balance, you must pay at least the Minimum Payment Due by the Payment Due Date as shown on the Statement. The Minimum Monthly Payment is three percent (3%) of the New Balance as listed on the Statement, or $25, whichever is greater, plus any past due amount and any amount over your Credit Limit. However if the New Balance is less than $25, the Minimum Monthly Payment will be the full amount of the Statement listed as Minimum Payment Due. The Minimum Payment Due must be received at the address listed on the Statement, in our office, or electronically no later than the Payment Due Date or the payment will be considered past due. You understand that you can repay the balance in part or in full without any repayment penalty at any time. If you make extra payments or larger amounts in any particular month or months, you are still required to make a payment of at least the Minimum
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Periodic Billing Statements. Program Manager will provide periodic billing statements to you at the end of each billing cycle. The periodic billing statement will show your Account balance at the beginning of the billing cycle, the outstanding Charges and other Account information. Unless you notify Program Manager in writing of a billing error (as set forth in Section 9 below), you accept the periodic billing statement as an accurate statement of the Account.
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Periodic Billing Statements. In accordance with its normal policies and procedures, Xxxxxxx will issue to Tickets billing statements for the legal services it renders in connection with the Litigation on a monthly basis. The billing statements will identify the charges for the legal services based upon guideline hourly rates established for each of Xxxxxxx'x attorneys and other professionals and the time they spend on the Litigation. Tickets will be under no obligation to pay the billing statements for legal services until there is a full or partial resolution of the Litigation, whether obtained by judgment, settlement or otherwise (each, a "Resolution"). As it does with its clients in the ordinary course, Xxxxxxx will notify Tickets if, as and when Xxxxxxx'x guideline fees change for services rendered by timekeepers working on this matter.
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Periodic Billing Statements. A Periodic Billing Statement (Statement) will be prepared each month that your Account shows activity, has an unpaid balance, has a credit balance, or includes an important notice about your account. When new activity is reflected on the Statement, the transaction(s) will be described including the merchant, financial institution or machine location. The Statement will be mailed to the address of record or otherwise sent as allowed by law.
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Related to Periodic Billing Statements

  • 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 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:

  • 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.

  • 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.

  • Periodic Statements Transfers and withdrawals made through any debit card transactions, audio response transactions, preauthorized EFTs, online/PC transactions, mobile access device transactions or xxxx payments you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly.

  • Earning Statements The Company will make generally available (which includes filings pursuant to the Exchange Act made publicly through the XXXXX system) to its security holders as soon as practicable, but in any event not later than 16 months after the end of the Company’s current fiscal year, an earnings statement (which need not be audited) covering a 12-month period that shall satisfy the provisions of Section 11(a) of the Securities Act and Rule 158 of the Rules and Regulations.

  • Interim Statements As soon as available, but in no event later than 45 days after the end of each fiscal quarter, Borrower's balance sheet and profit and loss statement for the period ended, prepared by Borrower.

  • Forward-Looking Statements No forward-looking statement (within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange Act) contained in the Registration Statement, the Pricing Disclosure Package or the Prospectus has been made or reaffirmed without a reasonable basis or has been disclosed other than in good faith.

  • Closing Statements Buyer’s Closing Statement, and a certificate confirming the truth of Buyer’s representations and warranties hereunder as of the Closing Date.

  • Periodic Statement Each month we will send you a periodic statement for each Credit Card account you have with us covering the previous billing period. We may not send you a statement if your balance is zero and there were no transactions during the billing period. The statement will have a "Statement Closing Date" and a "Payment Due Date," and will show, among other things, your "Previous Balance," your "New Balance," and your minimum monthly payment, which will be shown as "Minimum Payment Due." The periodic statement is part of this Agreement. If you choose to receive periodic statements electronically, the statements will be deemed to have been sent to you when they are first made available for you to view online.

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