Your Available Credit Sample Clauses

Your Available Credit. 8.1. We will informyou of your initial Credit Limit in your Welcome Kitand your current Credit Limit will be indicated on each statement. 8.2. We determine your available credit by deducting the amount youowe us (including transactionsthatwe haveauthorized butnotyetposted to your account) fromyour Credit Limit. We may set a separate cash limit for cash related activities on your account(such as Cash Advances,BalanceTransfersand ConvenienceCheques),which will also be set out in your Welcome Kit and on each statement. 8.3. Although we establish a Credit Limit, we may, from time to time and at our discretion, approve charges that cause your Balance to exceed the Credit Limit, if your Balance exceeds the Credit Limit, it does not constitute an increase to the Credit Limit. We may decrease your Credit Limit at any time without notice or consent. We may at our discretion increase your Credit Limit if you provide your consent to do so. 8.4. You are required to repay all amounts charged to your account, regardless of whether you have exceeded your Credit Limit. You agree to pay any amounts that exceed your Credit Limit immediately on us advising you that you have exceeded your Credit Limit. If your Balance exceeds your Credit Limit at any time during your billing period, we may charge you the applicable Over Credit Limit Fee as set out in the Disclosure Statement
AutoNDA by SimpleDocs
Your Available Credit. The available credit in your account will be less than your Total Credit Line or your Cash Credit Line based upon activity in the Account such as Purchases, Cash Advances, interest charges, fees, any other transactions. • We do not limit the number of Cash Advances you may take on any given day. • Any credits to the Account such as payments will increase the available credit in the Account. • We may change your credit line from time to time. We base that decision on a variety of factors such as your payment and transaction history with us, and information we receive from third parties, including credit reporting agencies. • The amounts shown on your monthly statement as available credit do not take into account Purchases, Cash Advances, interest charges, fees, any other transactions, or credits which post to your Account after the Closing Date of that monthly statement. The total outstanding balance on your Account plus authorizations at any time must not be more than your Total Credit Line. The total outstanding balance of your Cash Advances (plus authorizations) must not be more than your Cash Credit Line. Each time you attempt a transaction which results in your applicable outstanding balance (plus authorizations) exceeding a credit line, we may:
Your Available Credit. 8.1. We will informyou of your initial Credit Limit in your Welcome Kitand your current Credit Limit will be indicated on each statement. 8.2. We determine your available credit by deducting the amount youowe us (including transactionsthatwe have authorizedbut notyet posted to your account) fromyour Credit Limit. We may set a separate cash limit for cash related activities on your account(such as CashAdvances,BalanceTransfers and Convenience Cheques),which will also be set out in your Welcome Kit and on each statement. 8.3. Effective prior to October 19, 2021. Effective October 19, 2021. 8.4. Youare required to repayallamountscharged to youraccount,regardless of whether you have exceeded your Credit Limit. You agree to pay any amounts that exceed your Credit Limit immediately on us advising you that you have exceeded your Credit Limit. If yourBalanceexceedsyourCreditLimit at theend of a billingperiod, we maycharge you the applicable Over Credit Limit Fee as set out in the Disclosure Statement.
Your Available Credit. 8.1. We will informyou of your initial Credit Limit in your Welcome Kitand your current Credit Limit will be indicated on each statement. 8.2. We determine your available credit by deducting the amount you owe us (including transactionsthatwe have authorizedbut notyet posted to your account) fromyour Credit Limit. We may set a separate cash limit for cash related activities on your account(such as CashAdvances,BalanceTransfers and Convenience Cheques),which will also be set out in your Welcome Kit and on each statement. 8.3. Although we establish a Credit Limit, we may, from time to time and at our discretion, approve charges that cause your Balance to exceed the Credit Limit, if your Balance exceeds the Credit Limit, it does not constitute an increase to the Credit Limit. We may decrease your Credit Limit at any time without notice or consent. We may at our discretion increase your Credit Limit if you provide your consent to do so. 8.4. Effective prior to May 1, 2023 Effective May 1, 2023
Your Available Credit. 8.1. We will inform you of your initial Credit Limit and how much of your Credit Limit can be applied to Cash Advances in your Commitment Agreement. Your current Credit Limit and cash limit will be indicated on each statement. 8.2. We determine your available credit by deducting the amount you owe us (including transactions that we have authorized but not yet posted to your Account) from your Credit Limit. 8.3. If you have provided your consent, we may increase your Credit Limit from time to time, at our discretion. We may decrease your Credit Limit in accordance with applicable law. 8.4. Although we establish a Credit Limit, we may, from time to time and at our discretion, approve 8.5. You are required to repay all amounts charged to your Account, regardless of whether we have allowed you to exceed your Credit Limit. You agree to pay any amounts that exceed your Credit Limit immediately on us advising you that you have exceeded your Credit Limit. If your Balance exceeds your Credit Limit at the end of a billing period, we may charge you the applicable Over Limit Fee as set out in the Disclosure Statement.

Related to Your Available Credit

  • Excess Availability Borrowers shall have Excess Availability at all times of at least (i) as of any date of determination during the period from July 25, 2016 through and including August 29, 2016, $10,000,000, (ii) as of any date of determination during the period from August 30, 2016 through and including October 17, 2016, $13,000,000, (iii) as of any date of determination during the period from October 18, 2016 through and including October 31, 2016, $17,500,000, and (iv) as of any date of determination during the period from November 1, 2016 through and including December 31, 2016, $20,000,000.

  • Minimum Excess Availability Borrower shall have Excess Availability under the Revolving Credit Loans facility of not less than the amount specified in the Schedule, after giving effect to the initial advance hereunder and after giving effect to any applicable Loan Reserves against borrowing availability under the Revolving Credit Loans.

  • Minimum Availability Borrower shall have minimum availability immediately following the initial funding in the amount set forth on the Schedule.

  • Undrawn Availability After giving effect to the initial Advances hereunder, Borrowers shall have Undrawn Availability of at least $10,000,000;

  • FUNDING AVAILABILITY This Contract is contingent upon the continued availability of funding. If funds become unavailable through the lack of appropriations, legislative or executive budget cuts, amendment of the Appropriations Act, state agency consolidation or any other disruptions of current appropriations, DFPS will reduce or terminate this Contract.

  • Product Availability Under no circumstances shall Company be responsible to Representative or anyone else for its failure to fill accepted orders, or for its delay in filling accepted orders, when such failure or delay is due to strike, accident, labor trouble, acts of nature, freight embargo, war, civil disturbance, vendor problems or any cause beyond Company's reasonable control.

  • High Availability Registry Operator will conduct its operations using network and geographically diverse, redundant servers (including network-­‐level redundancy, end-­‐node level redundancy and the implementation of a load balancing scheme where applicable) to ensure continued operation in the case of technical failure (widespread or local), or an extraordinary occurrence or circumstance beyond the control of the Registry Operator. Registry Operator’s emergency operations department shall be available at all times to respond to extraordinary occurrences.

  • Minimum Current Ratio The Borrower will not, as of the last day of any Fiscal Quarter (commencing with the Fiscal Quarter ending June 30, 2018), permit the Current Ratio to be less than 1.00 to 1.00.

  • FUNDS AVAILABILITY POLICY This policy statement applies to all accounts. Our policy is to make funds from your cash and check deposits available to you on the same day we receive your deposit. At that time, you can withdraw the funds in cash, and we will use the funds to pay checks you have written. Please remember even after we have made funds available to you and you have withdrawn the funds, you are still responsible for checks you deposit that are returned to us unpaid and for any other problems involving your deposit. For determining the availability of your deposits, every day is a business day except Saturdays, Sundays and Federal holidays. If you make a deposit before closing on a business day we are open, we will consider that day to be the day of your deposit; however, if you make a deposit after closing or on a day we are not open we will consider the deposit was made on the next business day we are open. If we cash a check for you drawn on another financial institution, we may withhold the availability of a corresponding amount of funds already in your account. Those funds will be available at the time funds from the check we cashed would have been available if you had deposited it. If we accept for deposit a check drawn on another financial institution, we may make funds from the deposit available for withdrawal immediately but delay your availability to withdraw a corresponding amount of funds that you have on deposit in another account with us. The funds in the other account would not be available for withdrawal until the time periods described elsewhere in this disclosure for the type of check you deposited. If we are not going to make all of the funds from your deposit available on the same day we receive your deposit, we will notify you at the time you make your deposit. We will also tell you when the funds will be available. If your deposit is not made directly to one of our employees or if we decide to take this action after you have left the premises, we will mail you the notice no later than the day after we received your deposit. If you will need the funds from a deposit right away, you should ask us when the funds will be available.  We believe a check you deposit will not be paid.  You deposit checks totaling more than $5,000 on any one day.  You redeposit a check that has been returned unpaid.  You have overdrawn your account repeatedly in the last six months.  There is an emergency, such as failure of computer or communications equipment. We will notify you if we delay your ability to withdraw funds for any of these reasons, and we will tell you when the funds will be available.  0000 X Xxxxxx Xx – Alpena, MI 49707  1013 US 00 X – Xxxxxx, XX 00000  0000 X Xxxxxxxx Xx – Alpena, MI 49707 (Withdrawals only, located inside Alpena Regional Medical Center)  12285 Jerome St – Atlanta, MI 49709  000 X Xxxxxx Xx – Xxxxxxx, XX 00000  000 X Xxxxx Xx – Xxxxxx, XX 00000  11610 US 23 S – Ossineke, MI 49766  118 X X‐55 – Tawas City, MI 48764 You may only make deposits to ATMs located in the State of Michigan.

  • Funds Availability For determining the availability of your deposits, every day is a business day except Saturdays, Sundays, federal holidays and legal banking holidays in the State of Utah.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!