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.
Statement of Accounts. The Company shall provide to the Executive, within 120 days after each Anniversary Date, a statement setting forth the Deferral Account balance.
Statement of Accounts. The Plan Administrator shall provide to the Director, within one hundred twenty (120) days after the end of each Plan Year, a statement setting forth the Deferral Account balance.
Statement of Accounts. The Plan Administrator shall provide to the Executive, within one hundred twenty (120) days after the end of each Plan Year, a statement setting forth the benefits to be distributed under this Agreement.
Statement of Accounts. The Bank shall provide to the Executive, within 120 days after the end of each Plan Year, a statement setting forth the Deferral Account balance.
Statement of Accounts. 5.1 Sending periodic memo statement of account
5.2 Sending master billing statement of account
(a) We will send the business member a master billing statement of account on a monthly or other periodic basis as we deem fit.
(b) If we are unable to send the business member a master billing statement of account for any reason, we may select a date in each month or other period or any other date as we may deem appropriate as the payment due date for the purpose of calculating interest and establishing the date when payment is due.
Statement of Accounts. The Company shall provide to the Director, within 60 days after each Plan Anniversary, a statement setting forth the Retirement Account balance.
Statement of Accounts. 8.1 The Bank will mail to you under e-statement or normal post a statement of transactions in your Card Account every month on a predetermined date. If there is no balance outstanding and there are no Transactions received by the Bank since your last statement, no statement will be issued. The Bank will mail to you a statement of transactions in your Card Account either through normal post or e-statement every month.
8.2 Non receipt of statement for any reason whatsoever is not a valid reason for non-payment of at least the Minimum Amount Due. Should you not receive the statement within 10 days from the date of your usual Statement Date please call the Bank (Card Services) to check the amount payable.
8.3 Your statement will detail all Transactions received and processed on your Card Account since the date of your previous statement and up to the close of business on the day of the current Statement Date.
8.4 The amount outstanding on your statement will be made up of the following;
a) The price of all goods and services purchased by the use of your Card including all mail and telephone orders or any other electronic channel authorized by you or by any Supplementary/ Additional Cardholder(s) to be charged to your Card Account.
b) Cash Advances on your Card Account including those incurred through Automated Teller Machines (ATM’s) where applicable.
c) The charges set out under the Clause 9 (Payment and Charges) of these Credit Card Terms and Conditions of use (e.g. Fees, Service Charges, etc.) together with the prevailing Government Taxes and all other Bank charges with interest incurred by the use of a Credit Card.
Statement of Accounts. The Bank shall provide to the Director, within one hundred twenty (120) days after each Anniversary Date, a statement setting forth the Deferral Account balance.
Statement of Accounts. (i) Statement of Accounts will be rendered to the Principal Cardmember on a monthly or other periodic basis as the Bank deems fit. Notwithstanding the foregoing, the failure of the Bank to provide a Statement of Accounts for whatever reason shall not of itself be deemed to be a representation or warranty that no transactions have been made during the specific period or that no sums are due and the Cardmember’s liability for interest shall continue to run and the Bank shall have absolute discretion in deciding the calculation of interest and the date on which payment is due.
(ii) The Cardmember undertakes to verify the correctness of each Statement of Accounts and to inform the Bank within ten (10) days from the date of the Statement of Accounts of any irregularities, discrepancies or error in the Statement of Accounts, failing which the Statement of Accounts shall be conclusive evidence against the Cardmember. The Bank shall be entitled at any time without liability to rectify any irregularities, discrepancies or error in the Statement of Accounts.
(iii) The Bank shall be entitled to treat any sales draft, transaction, credit voucher, cash disbursement draft, the Bank’s record of cash advances and/or other charge record bearing the imprint or other reproduction of embossed information contained on the Card and duly completed as conclusive evidence of a charge properly incurred by the Cardmember to be debited to the Card Account and binding on the Cardmember for all purposes.
