Statements and Payment. 13.1 We will periodically, depending on the option selected by You, make available Your statement through e-mail or Your mobile device. The statement will show all transactions debited to the Card Account up to the date of the statement. 13.2 The statement will show both the full and minimum amounts payable to Us, on or before the due date shown on the statement. 13.3 Non-receipt of the statement does not entitle You to refuse or fail to pay any amount that is due to Us. 13.4 It is Your responsibility to check Your statements. You must let Us know in writing within 30 (thirty) days of the date of the statement if there is something You do not agree with. If You do not let Us know within this time, We are entitled to treat the statement as correct. You will then have to prove that the statement is not correct. 13.5 You may pay at any Participating Branch or via any other payment method that We may communicate to You from time to time. 13.6 The method of payment that You choose will be at Your own risk and We will only recognise the payment when We received and process it and once it has been cleared. 13.7 If Your details where You receive Your statements change, You must let Us know so that the change can be made. You understand that if You do not do so, Your statements will be returned and We will not send statements until You provide Us with updated details.
Appears in 5 contracts
Samples: Credit Facility Agreement, Credit Facility Agreement, Credit Facility Agreement
