Common use of Repayment Clause in Contracts

Repayment. 9.1. The Customer will repay the Loan at the agreed due date to the bank account indicated on the Invoice. The repayment consists of the Loan amount and the agreed interest (as evidenced by the Invoice) and all additional due fees and charges in accordance with the Master Loan Agreement. All repayments shall be in Euro (€). The repayment period starts on the date on which the Loan amount is disbursed to the Customer. If it is agreed that the Customer shall perform its payment obligations in any other currency, he or she shall cover all costs related to the exchange of such currency to Euro (€). 9.2. The Customer shall perform repayment through a bank account held in the Customer's name. Ferratum reserves the right to refuse any payment which is not transferred from a bank account held in the Customer's name. 9.3. The Invoice shall be attached to a message transmitted by Common Message Services. If an Invoice is not received within 5 calendar days as of Loan disbursement, the Customer shall notify 9.4. The Invoice shall indicate the instalment amount and the date on which the instalment(s) are due, as well as the bank account number to which payments have to be made, and the payment reference number. 9.5. The fee imposed by the relevant service provider for the transfer shall be incurred by the Customer. The Customer should effect repayments through the same personal bank account into which the Loan has been received. Ferratum reserves the right to reject any payment which is not made through an account held in the Customer's own name at the Customer's expense. Moreover, in the event that the Customer has chosen to perform his or her payment via direct debit, and such direct debit fails for any reason not attributable to Ferratum, Ferratum shall have the right to charge the Customer a Failed Direct Debit Fee as specified in Appendix 2 for each instance of such failure. 9.6. The Customer shall indicate the invoice number, its personal identity code and the payment reference number in the payment details. Should Ferratum be unable to match the payment to a specific Loan, Ferratum shall be considered not to have received any repayment for the specific Loan. 9.7. The Customer is entitled to repay the Loan before the agreed due date by notifying Xxxxxxxx'x customer care twenty four (24) hours prior to making such repayment. In such case, the Loan Interest repayable shall be calculated from the date on which the Loan was paid to the Customer until (and including) the date of effective repayment. 9.8. In case of partial payments, the order of allotment shall be the following: (1) any costs for recovery of any amounts due; (2) any Re-scheduling Fees; (3) any default interest; (4) the Loan Interest, (5) the principal amount of Loan, and (6) any other amounts owed by the Customer. Any amount shall be considered to have been paid when it is received in the bank account of Ferratum subject to the right of Ferratum to refuse payment as specified in these Standard Terms. 9.9. This clause shall survive the termination of the Master Loan Agreement.

Repayment. 9.1. The Customer will repay the Loan at the agreed due date to the bank account indicated on the Invoice. The repayment consists of the Loan amount and the agreed interest (as evidenced by the Invoice) and all additional due fees and charges in accordance with the Master Loan Agreement. All repayments shall be in Euro (€). The repayment period starts on the date on which the Loan amount is disbursed to the Customer. If it is agreed that the Customer shall perform its payment obligations in any other currency, he or she shall cover all costs related to the exchange of such currency to Euro (€).the 9.2. The Customer shall perform repayment through a bank account held in the Customer's name. Ferratum reserves the right to refuse any payment which is not transferred from a bank account held in the Customer's name. 9.3. The Invoice shall be attached to a message transmitted by Common Message Services. If an Invoice is not received within 5 calendar days as of Loan disbursement, the Customer shall notifynotify Ferratum thereof. For the avoidance of doubt, non- receipt of any Invoice does not relieve the Customer from the obligation to make repayments. 9.4. The Invoice shall indicate the instalment amount and the date on which the instalment(s) are due, as well as the bank account number to which payments have to be made, and the payment reference number. 9.5. The fee imposed by the relevant service provider for the transfer shall be incurred by the Customer. The Customer should effect repayments through the same personal bank account into which the Loan has been received. Ferratum reserves the right to reject any payment which is not made through an account held in the Customer's own name at the Customer's expense. Moreover, in the event that the Customer has chosen to perform his or her payment via direct debit, and such direct debit fails for any reason not attributable to Ferratum, Ferratum shall have the right to charge the Customer a Failed Direct Debit Fee as specified in Appendix 2 for each instance of such failure. 9.6. The Customer shall indicate the invoice number, its personal identity code and the payment reference number in the payment details. Should Ferratum be unable to match the payment to a specific Loan, Ferratum shall be considered not to have received any repayment for the specific Loan. 9.7. The Customer is entitled to repay the Loan before the agreed due date by notifying Xxxxxxxx'x customer care twenty four (24) hours prior to making such repayment. In such case, the Loan Interest repayable shall be calculated from the date on which the Loan was paid to the Customer until (and including) the date of effective repayment. 9.8. In case of partial payments, the order of allotment shall be the following: (1) any costs for recovery of any amounts due; (2) any Re-scheduling Fees; (3) any default interest; (4) the Loan Interest, (5) the principal amount of Loan, and (6) any other amounts owed by the Customer. Any amount shall be considered to have been paid when it is received in the bank account of Ferratum subject to the right of Ferratum to refuse payment as specified in these Standard Terms. 9.9. This clause shall survive the termination of the Master Loan Agreement.

Repayment. 9.1. The Customer will repay the Loan at the agreed due date to the bank account indicated on the Invoice. The repayment consists of the Loan amount and the agreed interest (as evidenced by the Invoice) and all additional due fees and charges in accordance with the Master Loan Agreement. All repayments shall be in Euro (€). The repayment period starts on the date on which the Loan amount is disbursed to the Customer. If it is agreed that the Customer shall perform its payment obligations in any other currency, he or she shall cover all costs related to the exchange of such currency to Euro (€). 9.2. The Customer shall perform repayment through a bank account held in the Customer's name. Ferratum reserves the right to refuse any payment which is not transferred from a bank account held in the Customer's name. 9.3. The Invoice shall be attached to a message transmitted by Common Message Services. If an Invoice is not received within 5 calendar days as of Loan disbursement, the Customer shall notifynotify Ferratum thereof. For the avoidance of doubt, non- receipt of any Invoice does not relieve the Customer from the obligation to make repayments. 9.4. The Invoice shall indicate the instalment amount and the date on which the instalment(s) are due, as well as the bank account number to which payments have to be made, and the payment reference number. 9.5. The fee imposed by the relevant service provider for the transfer shall be incurred by the Customer. The Customer should effect repayments through the same personal bank account into which the Loan has been received. Ferratum reserves the right to reject any payment which is not made through an account held in the Customer's own name at the Customer's expense. Moreover, in the event that the Customer has chosen to perform his or her payment via direct debit, and such direct debit fails for any reason not attributable to Ferratum, Ferratum shall have the right to charge the Customer a Failed Direct Debit Fee as specified in Appendix 2 for each instance of such failure. 9.6. The Customer shall indicate the invoice number, its personal identity code and the payment reference number in the payment details. Should Ferratum be unable to match the payment to a specific Loan, Ferratum shall be considered not to have received any repayment for the specific Loan. 9.7. The Customer is entitled to repay the Loan before the agreed due date by notifying Xxxxxxxx'x customer care twenty four (24) hours prior to making such repayment. In such case, the Loan Interest repayable shall be calculated from the date on which the Loan was paid to the Customer until (and including) the date of effective repayment. 9.8. In case of partial payments, the order of allotment shall be the following: (1) any costs for recovery of any amounts due; (2) any Re-scheduling Fees; (3) any default interest; (4) the Loan Interest, (5) the principal amount of Loan, and (6) any other amounts owed by the Customer. Any amount shall be considered to have been paid when it is received in the bank account of Ferratum subject to the right of Ferratum to refuse payment as specified in these Standard Terms. 9.9. This clause shall survive the termination of the Master Loan Agreement.

Repayment. 9.1. The Customer will repay the Loan at the agreed due date to the bank account indicated on the Invoice. The repayment consists of the Loan amount and the agreed interest (as evidenced by the Invoice) and all additional due fees and charges in accordance with the Master Loan Agreement. All repayments shall be in Euro (€). The repayment period starts on the date on which the Loan amount is disbursed to the Customer. If it is agreed that the Customer shall perform its payment obligations in any other currency, he or she shall cover all costs related to the exchange of such currency to Euro (€).the 9.2. The Customer shall perform repayment through a bank account held in the Customer's name. Ferratum reserves the right to refuse any payment which is not transferred from a bank account held in the Customer's name. 9.3. The Invoice shall be attached to a message transmitted by Common Message Services. If an Invoice is not received within 5 calendar days as of Loan disbursement, the Customer shall notifynotify Ferratum thereof. For the avoidance of doubt, non- receipt of any Invoice does not relieve the Customer from the obligation to make repayments. 9.4. The Invoice shall indicate the instalment amount and the date on which the instalment(s) are due, as well as the bank account number to which payments have to be made, and the payment reference number. 9.5. The fee imposed by the relevant service provider for the transfer shall be incurred by the Customer. The Customer should effect repayments through the same personal bank account into which the Loan has been received. Ferratum reserves the right to reject any payment which is not made through an account held in the Customer's own name at the Customer's expense. Moreover, in the event that the Customer has chosen to perform his or her payment via direct debit, and such direct debit fails for any reason not attributable to Ferratum, Ferratum shall have the right to charge the Customer a Failed Direct Debit Fee as specified in Appendix 2 for each instance of such failuresuchfailure. 9.6. The Customer shall indicate the invoice number, its personal identity code and the payment reference number in the payment details. Should Ferratum be unable to match the payment to a specific Loan, Ferratum shall be considered not to have received any repayment for the specific Loan. 9.7. The Customer is entitled to repay the Loan before the agreed due date by notifying Xxxxxxxx'x customer care twenty four (24) hours prior to making such repayment. In such case, the Loan Interest repayable shall be calculated from the date on which the Loan was paid to the Customer until (and including) the date of effective repayment. 9.8. In case of partial payments, the order of allotment shall be the following: (1) any costs for recovery of any amounts due; (2) any Re-scheduling Fees; (3) any default interest; (4) the Loan Interest, (5) the principal amount of Loan, and (6) any other amounts owed by the Customer. Any amount shall be considered to have been paid when it is received in the bank account of Ferratum subject to the right of Ferratum to refuse payment as specified in these inthese Standard Terms. 9.9. This clause shall survive the termination of the Master Loan Agreement.