Statement Credits Sample Clauses

Statement Credits. Statement Credit will post to your account in the month of October each year. • The credit is applied to the overall balance on the account, which means that you must still make the monthly minimum payment due. • Statement credits may not be canceled or returned
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Statement Credits. Cash back rewards are paid annually by way of a statement credit to your card account. The cash back rewards amount: (i) will be applied by us as a credit against the outstanding balance on your card account on or before the next statement date after the calculation date; and (ii) will appear on the next billing statement after the calculation date. Depending on your billing statement’s balance, this could result in your account having a credit balance. We may pay cash back rewards using a method other than a statement credit. If you wish to find out more about how cash back rewards are applied against the outstanding balance please call 0-000-000-0000. Your earn rate is • 1.25% of all card purchases each year Below is an example of the amount of the monthly cash back balance calculated on several transaction types: Transaction #1: $5,000.00 purchase x 0.0125 = $62.50; Transaction #2: $0.33 purchase x 0.0125 = $0.004 (rounded down to $0.00); Transaction #3: $750.00 for travellers cheques: not considered a “purchase”, so $0.00 Transaction #4: $200.49 purchase x 0.0125 = $2.506 (rounded up to $2.51) Your earn rate is • 2% of all card purchases each year Below is an example of the amount of the monthly cash back balance calculated on several transaction types: Transaction #1: $5,000.00 purchase x 0.02 = $100.00; Transaction #2: $0.33 purchase x 0.02 = $0.007 (rounded up to $0.01); Transaction #3: $750.00 for travellers cheques: not considered a “purchase”, so $0.00 Transaction #4: $200.49 purchase x 0.02 = $4.0098 (rounded up to $4.01)
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Statement Credits. Cash back rewards are paid annually by way of a statement credit to your card account. The cash back rewards amount: (i) will be applied by us as a credit against the outstanding balance on your card account on or before the next statement date after the calculation date; and (ii) will appear on the next billing statement after the calculation date. Depending on your billing statement’s balance, this could result in your account having a credit balance. We may pay cash back rewards using a method other than a statement credit. If you wish to find out more about how cash back rewards are applied against the outstanding balance please call 0-000-000-0000. Your earn rates are • 2% on all eligible gas station purchases in Canada. • 2% on all eligible grocery store purchases in Canada, up to a maximum of $15,000 in purchases posted to your account on this category (equal to $300 cash back) annually. Once the maximum is reached, you will no longer earn 2% regardless of credits, returns and adjustments subsequently posted to your account. After that, you will then earn 1.25% on eligible purchases. Calculation resets to zero each year on the Cardmembership anniversary date. • 1.25% on all other purchases charged to your card that are not eligible gas station purchases or eligible grocery store purchases. Below is an example of the amount of the monthly cash back balance calculated on several transaction types: Transaction #1: $175.51 eligible gas station purchase x 0.02 = $3.5102 (rounded down to $3.51); Transaction #2: $5,000.00 eligible grocery store purchase x 0.02 = $100.00; Transaction #3: $200.75 other purchase that is not an eligible gas station or eligible grocery store purchase x 0.0125 =$2.509375 (rounded up to $2.51); Transaction #4: $0.33 other purchase that is not an eligible gas station or eligible grocery store purchase x 0.0125 = $0.004 (rounded down to $0.00); Transaction #5: $750.00 for travellers cheques: not considered a “purchase”, so $0.00 Your earn rates are • 4% on all eligible gas station purchases in Canada. • 4% on all eligible grocery store purchases in Canada, up to a maximum of $30,000 in purchases posted to your account on this category (equal to $1,200 cash back) annually. Once the maximum is reached, you will no longer earn 4% regardless of credits, returns and adjustments subsequently posted to your account. After that, you will then earn 2% on all eligible purchases. Calculation resets to zero each year on the Cardmembership anni...
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Statement Credits. The availability of participating merchants and amount of cash back credits vary and are subject to change. Check the SoFi Website or SoFi Mobile App often to see what offers are available. Credits will not appear or be reflected on your transaction receipt from the Merchant at the time of purchase. Subject to eligibility verification and settlement of the qualifying transaction, scheduled payouts will be posted to your SoFi Checking Account within 7 days after the transaction has settled but may be subject to delays.
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Statement Credits. Any statement credit earned on an Offer will typically be credited to your account within three calendar months after the calendar month following your purchase. For example, any Offers you redeem in the month of December should be credited to your account by the end of March. The amount of the statement credit for Offers, applied to your Designated Account, will be shown on the Designated Account statement and may be viewed on the Program Website. Your Designated Account
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Statement Credits. All Statement Credit redemptions are final. Credit One Bank is not able to process refunds, exchanges, or cancellations. If you choose to redeem cash back rewards credits for statement credits, you will receive a credit on the applicable statement. Statement Credits for cash back rewards will reduce the balance on your Account but will not count as a payment. You will still be required to pay at least the Minimum Payment Due as shown on your billing statement each month. A cash back reward may be redeemed in increments as low as $.01. The minimum increment may change without notice. • Statement Credits will be posted to your Program card account within 7 business days of the redemption request. • The Statement Credits will be issued to your Program card account only and may not be redeemed for cash or cash equivalents, transferred to another card, or used as a payment on other accounts.
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Related to Statement Credits

  • Retirement Credit Retirement credit for such periods of leave without pay shall be governed by the rules and regulations of the Division of Retirement and the provisions of Chapter 121, Florida Statutes.

  • Certificate Account and Special Payments Account (a) The Trustee shall establish and maintain on behalf of the Certificateholders a Certificate Account as one or more non-interest-bearing accounts. The Trustee shall hold the Certificate Account in trust for the benefit of the Certificateholders, and shall make or permit withdrawals therefrom only as provided in this Agreement. On each day when a Scheduled Payment is made to the Trustee under the Intercreditor Agreement, the Trustee upon receipt thereof shall immediately deposit the aggregate amount of such Scheduled Payment in the Certificate Account. (b) The Trustee shall establish and maintain on behalf of the Certificateholders a Special Payments Account as one or more accounts, which shall be non-interest bearing except as provided in Section 4.

  • Statement of Account 5.1 Sending periodic statement of account

  • Salary Overpayment Recovery A. When the Employer has determined that an employee has been overpaid wages, the Employer will provide written notice, via certified mail, to the employee that will include the following items: 1. The amount of the overpayment; 2. The basis for the claim; and 3. The rights of the employee under the terms of this Agreement.

  • Vacation Credits All employees shall participate in the County’s Terminal Pay Plan (Plan). However, only the terminal paychecks (including unused vacation) of those employees who have reached the age of fifty-five (55) shall be placed into the Plan. These terminal paychecks shall be placed into the Plan on a pre-tax basis in accordance with the Plan, all applicable laws and all rules and regulations applicable to the Plan.

  • Service Level Credits If Verint does not meet the Uptime Percentage levels specified below, Customer will be entitled, upon written request, to a service level credit (“Service Level Credit”) to be calculated, with respect to the applicable Hosted Environment, as follows: • If Uptime Percentage is at least 99.95% of the month’s minutes, no Service Level Credits are provided; or • If Uptime Percentage is 99.75% to 99.94% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is 99.50% to 99.74% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 7.5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is less than 99.50% of the month’s minutes, Customer will be eligible for a credit of 10.0% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint. Customer shall only be eligible to request Service Level Credits if Customer notifies Verint in writing within thirty (30) days from the end of the month for which Service Level Credits are due. All claims will be verified against Verint’s system records. In the event after such notification Verint determines that Service Level Credits are not due, or that different Service Level Credits are due, Verint shall notify Customer in writing on that finding. With respect to any Services Level credits due under Orders placed directly by Customer on Verint, Service Level Credits will be applied to the next invoice following Customer’s request and Verint’s confirmation of available credits; with respect to any Service Level Credits due for SaaS Services under Orders placed on Verint by a Verint authorized reseller on Customer’s behalf, Service Level Credits will be issued by such reseller following Customer’s request and Verint’s confirmation of available credits and such Services Level Credits may only be used by Customer with respect to subsequent purchases of Verint offerings through that reseller. Service Level Credits shall be Customer’s sole and exclusive remedy in the event of any failure to meet the Service Levels. Verint will only provide records of system availability in response to Customer’s good faith claims.

  • Reports to the Trustee; Collection Account Statements Not later than twenty days after each Distribution Date, the Servicer shall forward, upon request, to the Trustee and the Depositor the most current available bank statement for the Collection Account. Copies of such statement shall be provided by the Trustee to any Certificateholder and to any Person identified to the Trustee as a prospective transferee of a Certificate, upon request at the expense of the requesting party, provided such statement is delivered by the Servicer to the Trustee.

  • Statement of Accounts The Company shall provide to the Director, within one hundred twenty (120) days after each anniversary of this Agreement, a statement setting forth the Deferral Account balance.

  • Service Credits Employees on pregnancy leave shall be entitled to normal accumulation of service credits for the duration of the pregnancy leave.

  • Trust Accounts Distributions Statements to Noteholders SECTION 5.1. Establishment of Trust Accounts...............................43 SECTION 5.2. Pre-Funding Period Reserve Account............................47 SECTION 5.3. Certain Reimbursements to the Servicer........................48 SECTION 5.4. Application of Collections....................................48 SECTION 5.5. Withdrawals from Series 1997-1 Spread Account.................48 SECTION 5.6. Additional Deposits...........................................49 SECTION 5.7. Distributions.................................................49 SECTION 5.8. Note Distribution Account.....................................52 SECTION 5.9. Pre-Funding Account...........................................53 SECTION 5.10. Statements to Noteholders....................................53 SECTION 5.11. Optional Deposits by the Insurer.............................54

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