Your Promise to Pay. You promise to pay us for all purchases, cash advances, and balance transfers, plus any FINANCE CHARGE, fees and other charges which arise from use of the Card or Account by you or any other person, and to be jointly and severally liable with such a person, unless such other person does not have actual, implied, or apparent authority for such use, and you receive no benefit from the use. The total outstanding balance of your Account on the closing date of a billing cycle, including any FINANCE CHARGE will be shown on your monthly statement for that billing cycle as the “New Balance.” You promise to pay us either by direct payment or by automatic transfers from your bank deposit account.
Your Promise to Pay. You promise to pay us, when due, the total of all Credit Purchases and Cash Advances you make on your account. You also promise to pay the total of any Finance Charge and other charges due on the account. You may pay your entire balance at any time.
Your Promise to Pay. It is essential that you make your payments on time and keep your promise under this Agreement. You agree to pay, at such place as we designate, obligations evidencing credit extension and all finance and other charges applicable and as disclosed in this Agreement, including costs of collection and reason- able attorneys’ fees we incur if legal action is taken to collect your account, as well as all costs of appeals.
Your Promise to Pay. You promise to pay us the Balance of your Elastic Account. You agree to pay at least the Required Payment by the Payment Due Date shown on each Statement. Payments are credited to your Elastic Account on the day we receive them. Your Payment Due Date corresponds with your Pay Date and the Pay Frequency you identified in your Application. • If your Pay Frequency is Weekly or Bi-weekly, you will have Bi-weekly Billing Cycles and Bi-weekly Payment Due Dates. • If your Pay Frequency is Semi-monthly, you will have Semi-monthly Billing Cycles and Semi-monthly Payment Due Dates. • If your Pay Frequency is Monthly, you will have Monthly Billing Cycles and Monthly Payment Due Dates. To initiate a Payment Due Date or Billing Cycle change request, please call Customer Support at (888) 225- 0080 or email us at xxxxxxx@xxxxxxx.xxx. Requests are subject to eligibility requirements. We will send a notice to the email address listed in your Elastic Account regarding the status of your request within 2 Business Days, including requests for additional information when needed. A change in your Billing Cycle from Bi- weekly or Semi-monthly to Monthly, or Monthly to Bi-weekly or Semi-monthly will result in changes to the Cash Advance Fee, Carried Balance Fee and Required Payment you will pay. Please refer to the Truth-in-Lending Disclosures in Section A, and Paragraphs 7 and 8 for details on the Cash Advance Fee and Carried Balance Fee. Please refer to Paragraph 11 for details on your Required Payment. Your Available Credit is displayed in your My Account page at Xxxxxxx.xxx. There may be a delay between when you make a payment and when you can request a new Cash Advance while we verify that you have sufficient Available Credit to cover the amount of the Cash Advance, the Cash Advance will not cause you to exceed your Credit Limit and/or we receive credit for any payments we have received.
Your Promise to Pay. You promise to pay us all amounts due on your Atlas Card Account by each Due Date set forth on your Statement. You must pay us the entire balance amount listed on your Statement, in full, by the Due Date each month. If we do not receive payment by the Due Date reflected on your Statement, you will be considered in default of the terms of this Card Agreement. This includes amounts where you did not sign a purchase slip or other documents for the transaction. We will treat transactions made without presenting a physical Card (such as for mail, telephone, Internet, or mobile device purchases) the same as if you used the Card in person. If you let someone else use your Atlas Card Account, you are responsible for all transactions that person makes.
Your Promise to Pay. You promise to pay the Bank the total of all outstanding Elastic Cash Advances along with the Finance Charges as described in this Agreement. You agree to pay the Minimum Payment Amount shown on each Periodic Statement on or before the applicable Payment Due Date for such payment. The Minimum Payment Amount consists of the Minimum Principal Payment plus the Finance Charges as described in this Agreement. Payments are credited to your Elastic Account effective as of the day they are received. If your Pay Frequency is Weekly or Bi-weekly, you will have Bi-weekly Billing Cycles and Bi-weekly Payment Due Dates. If your Pay Frequency is Semi-monthly, you will have Semi-monthly Billing Cycles and Semi-monthly Payment Due Dates. If your Pay Frequency is Monthly, you will have Monthly Billing Cycles and Monthly Payment Due Dates. You may experience a delay between the date you make a payment and the time you are able to take additional Cash Advances while we verify that sufficient funds are available and/or we receive credit for any payments drawn on another depository institution. This action will not result in more cost to you. You may make payments toward your unpaid Balance at any time without penalty.
Your Promise to Pay. You agree to pay us the Borrowed Amount, together with interest thereon, by paying us the Monthly Payments starting on the first day or the fifteenth day (whichever you have selected) after the month during which the Commencement Date occurs and continuing on the first day or the fifteenth day (as applicable) of each following month during the Term (“Payment Date”). On the last day of the Term, you will also pay us all other amounts owing under this Agreement. If you select the Enbridge Billing Service Option, the day in each month that the Monthly Payment is billed to you by Enbridge may vary (“Payment Date”). Your obligation to pay in full all amounts due under this Agreement is absolute and unconditional under all circumstances and is not and will not be subject to abatement, reduction or set-off for any reason.
Your Promise to Pay. You promise to pay us all amounts due on your Account. This includes amounts where you did not sign a Purchase slip or other documents for the transaction. We will treat transactions made without presenting your Card (such as for mail, telephone, Internet, or mobile device Purchases) the same as if you used the Card in person. If you let someone else use your Card or Account, you are responsible for all transactions that person makes.
Your Promise to Pay. 3.1 You promise to pay us, when due, the total of all Credit Purchases and Cash Advances you make on your account. You also promise to pay the total of any Finance Charge and other charges due on the account. You also promise to pay all costs and expenses, including reasonable attorneys' fees that we incur in enforcing this Agreement.
Your Promise to Pay. You promise to pay DCU the amounts of all credit you obtain under this Agreement, which includes all Purchases, Balance Transfers, and Cash Advances. You also promise to pay us all the amounts of interest charges, fees, and any other transactions charged to your Visa Account in accordance with this Agreement. Your promise to repay includes all transactions made by you or anyone you allow or authorize to use your Card and/or Visa Account, including, but not limited to, transactions where you did not sign a purchase slip or other documents for the transaction, and transactions made without presenting your actual Card (such as for mail, telephone, Internet, or mobile device purchases).
