Tariff of Charges. (a) The Bank is entitled to be paid by the Customer and may debit the Account with the following:
Tariff of Charges. (see General Condition 7) • We charge an annual fee as notified by us to the Business from time to time and not exceeding £30 for each Card, on issue of the Card and annually thereafter. • If the Business selects an extended payment date of 21 days after the date of the statement (as opposed to 10 days), we charge a service fee of 0.25% of the balance shown on the statement. • For each Advance we charge you a Cash Fee of 2% of the amount of the Advance. • If a Cardholder carries out a Transaction in a currency other than sterling, we charge you a Non-Sterling Transaction Fee of 2.75% on the Transaction amount (in addition to any Cash Fee charged for an Advance). • Duplicate statements: £4 per request.
Tariff of Charges. (see General Condition 7) • If the Business selects an extended payment date of 21 days after the date of the statement (as opposed to 10 days), we charge a service fee of 0.25% of the balance shown on the statement. • For each Advance we charge you a Cash Fee of 2% of the amount of the Advance. • If a Cardholder carries out a Transaction in a currency other than sterling, we charge you a Non-Sterling Transaction Fee of 2.75% on the Transaction amount (in addition to any Cash Fee charged for an Advance). • Duplicate statements: £4 per request.
Tariff of Charges. In addition to the premiums charges by insurers, we normally make charges to cover the administration of your insurance. Full details of our standard charges are here and the charges will be confirmed with you before any chargeable commitment is made by All Sport Insurance Service Limited. New Business And Renewals: Advised and agreed at quotation, minimum charge £10.00 Change of address for Home Buildings and/or contents policies: £25.00 Recorded Delivery Post: This fee is charged in any case a recorded delivery letter is issued, including cancellation letters: £5.00 Adjustment Charge: minimum charge £35.00 plus any fee charged by your insurer. Duplicate Documents and Cover Notes: £15.00 • Unpaid Cheques: £25.00 Cancellation Charge: Maximum Charge – £100 Unoccupied property cancellation: £25.00 By accepting this Terms of Business Agreement, you are giving your consent for us to operate in this way. For payments by instalments, a minimum deposit is required depending on the type of insurance. This applies to annual policies only, minimum premiums apply. It is not economical or practical to issue refund cheques of small amounts. Where a transaction would result in a refund to you of less than £3.00 this amount will be retained by us as an additional service charge. Our payment terms are on immediate invoice. We require payment to terms. Payments must be made on time, in full and without deductions, set off or counterclaim. In the event, that our account is outstanding we will refer the matter to our debt collection agent, Credit Resource Solutions Limited, which will incur costs. Any costs incurred to collect the debt will be added to the debt, plus VAT at the prevailing rate. You agree that you will be liable to pay us that surcharge, and that payment of the same can be enforced against you in court – If you are a commercial customer you agree to pay the interest at the relevant reference rate provided for under the Late Payment of Commercial Debts (Interest) Xxx 0000, which interest is payable both after and before and judgement of the court continues to accrue.
