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:
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 merchant, you may, in your discretion, credit my Account for all or part of the disputed charge. If you do so, I assign and transfer to you all rights and claims (excluding tort claims) against the merchant. I agree that I will not pursue any claim against the merchant for the credited amount, and I must cooperate with you if you decide to do so.
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:
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.
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.
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 Payment Due each and every month your Account has a balance and your Statement reflects a Minimum Payment Due amount. However, if your Account is selected to participate in a skip payment promotion, you will be notified about the temporary terms of the promotion that you have been offered. Your Minimum Monthly Payment Account terms will return to the terms listed in this Agreement at the end of the promotion. If your Statement has a credit balance, no Minimum Monthly Payment is due and as allowed by law or regulation, we will hold and apply the credit balance against future debits on your Account or refund it at your written request. PROMISE TO PAY: You promise and agree to pay us for all transactions accumulated on your Account by you and others you allowed, together with any Interest Charges, late charges, collections costs, attorney’s fees, any fees listed on the current Schedule of Fees, available to you by requesting a copy from us, and any other services charges described in this Agreement. All payments will be made to your Account in U.S. dollars. All payments must be drawn ...
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.
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.
