Your Payments. 2.1 We will send you a monthly statement, unless there have been no payments into or out of the account during that period and the balance is nil. Each month in which you have a balance outstanding on your account you must repay the greater of:-
a) an amount equal to the total of any Credit Card Repayments Cover premiums, interest, default sums, plus 1% of the balance shown on your statement;
Your Payments. (a) You must pay us all sums due in this agreement on time. If you fail to pay on time, we may take action in accordance with condition 5(a)(i).
(b) You authorise us to collect instalments by automated transfer from the Servicing Account. We recommend that you keep sufficient available funds in that account.
(c) We may agree to collect the interest and capital repayment elements making up your instalments from separate accounts or (if they are both collected from an account you hold with us) we may show them separately on any related statements.
(d) We have a right to vary the timing, frequency, number and amount of your instalments for any reason, including for example:
(i) to take account of a change in our systems (provided we will take all reasonable steps to avoid any disadvantage to you as a result); or
(ii) where we reasonably believe that you will not be able to make your repayments in accordance with this agreement (for example if you are experiencing temporary financial difficulties), provided that we will always exercise our rights under this condition 4(d) in a reasonable and proportionate way.
(e) You may repay the Loan (or any part of it) early. You cannot redraw anything you have paid off. We will use any partial repayments to reduce the total amount outstanding in relation to the Loan. If your interest rate is fixed we will reduce the term of your Loan and if your interest rate is variable we will reduce the amount of your regular instalments.
(f) You must pay us the Arrangement Fee specified in this agreement when we provide the Cash Loan or immediately after telling us you no longer want the Cash Loan. You must pay any Legal Fees and Valuation Fee specified in this agreement when they become due (which is normally when we provide the Cash Loan but may be later when they are due to a third party), even if you do not draw the Cash Loan or we do not provide it. Except where you exercise your right of withdrawal. Fees are not refundable if this agreement ends early.
(g) If any Fees are indicated within this agreement as ‘estimated’, they are based on equivalent fees we typically charge other borrowers around the time we enter into this agreement, but the actual amounts we will debit may turn out to be different. We will let you know in advance the details of the actual amounts we will debit.
(h) If you fail to pay an instalment in full and on time, and any part of that amount has not been paid by the time we calculate your next instalment amo...
Your Payments. (a) TOTAL AMOUNTS TO BE REPAID:
(i) the amount advanced to You,
(ii) the estimated interest, and
(iii) the payment of all fee(s), $2,752.88 ,including: assuming the Loan is repaid during the Loan Term (with no Top-Up) and in the manner and time set out in this Agreement.
(b) PAYMENT SCHEDULE: You are required to make the following payments: (i) 25 payments of $105.87 commencing on 11-08-2022 and then every fortnight thereafter; and
Your Payments. 2.1 Each month, you must repay the balance shown in your Statement in full by Direct Debit. Your Statement will show the amount we will deduct by Direct Debit and the payment date.
Your Payments. 4.1 You must pay the Rent, Insurance Rent and any other monies due pursuant to this tenancy in advance by direct debit (or such other means as We request from time to time) on the Rent Days.
4.2 You must make payment for all drinks or other products purchased from Us by direct debit (or such other means as We request from time to time) weekly in arrears. If You fail to do this We may require You to pay for all future supplies by cash on placing of order.
4.3 You must make any other payments due under this tenancy as soon as We ask.
4.4 If You make a payment other than by direct debit or if any of Your payments are not honoured, You must pay Our administration costs (being 2% of the transaction value subject to a minimum charge of £40).
4.5 We may recover all sums owing to Us under this tenancy as rent and You must not make any set-off, abatement, deductions or counter-claims of whatsoever nature (whether legal or equitable) for any amounts that You believe We owe to You.
Your Payments. (a) TOTAL AMOUNTS TO BE REPAID:
(i) the amount advanced to You,
(ii) the estimated interest, and
(iii) the payment of all fee(s), $1,305.46 ,including: assuming the Loan is repaid during the Loan Term (with no Top-Up) and in the manner and time set out in this Agreement.
(b) PAYMENT SCHEDULE: You are required to make the following payments: (i) 25 payments of $50.21 commencing on 13-07-2020 and then every week thereafter; and
(ii) A final payment of $50.21 on 04-01-2021. Each period being a “Repayment Period”. Payments will be collected by direct debit. You agree to sign Our direct debit authority and agree to Us using this authority to collect any payments due under the Loan.
Your Payments must be the full amount
Your Payments. 3.1. We will send you monthly statements, unless there have been no payments into or out of the account during that period and the balance is nil.
3.2. Each month you must repay at least 5% of the amount you owe us, or £5, whi chever is greater. Your statement will show the minimum you must pay and the payment date, You can pay all or part of the credit early at any time. Your statement will show the methods by which payment can be made.
3.3. We will apply payments to balances bearing the highest interest rate first and followed by any other generated fees. In applying this principle, we will first apply payment to amounts that have appeared on your monthly statement longest, and we may secondly apply payments to amount that have not yet appeared on your monthly statement.
Your Payments. 3.1 We will send You monthly statements, unless there have been no payments into or out of the account during that period and the balance is nil.
3.2 The minimum amount You must pay Us each month will be the greater of: • the sum of 5% of the principal amount You owe Us, plus any interest, fees and/or charges You owe Us (interest/fees/charges must be settled in full); or
Your Payments. As the Hirer, you shall pay to the Owner on a per semester basis the agreed published hire rates. The Hirer will be issued with an account in July and December for Instrumental Music Hire. The equipment remains the property of the “Owner”.
