Common use of Your Promise to Pay Clause in Contracts

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 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 Biweekly or Semi-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. 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 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 Biweekly or Semi-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 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-Bi- weekly Payment Due Dates. • If your Pay Frequency is Semi-monthly, you will have Semi-monthly Billing Cycles and Semi-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 Biweekly or Semi-monthly to Monthly, or Monthly to Bi-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. 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.