Cash Advances. These are from cash advances and cash equivalent transactions you make with your account. “Special Offers” These are from your use of the account to take advantage of special, introductory, or promotional offers we make available to you at times. Each such transaction may be kept track of separately on your statement and may be treated as its own Balance Category. “Eligible Purchases” These are from purchases of goods and services you make with your account (a) at certain merchants or of specified types listed in the Schedule; and (b) in which a single or multiple items are purchased in the same transaction totaling certain amounts as listed in the Schedule. Each Eligible Purchase may be kept track of separately on your statement and may be treated as its own Balance Category. Eligible Purchase(s) may also be referenced and abbreviated as “Elig Purch” in some locations in the Schedule.
Cash Advances. These are from cash advances and cash equivalent transactions you make with your account. “Special Offers” These are from your use of the account to take advantage of special, introductory, or promotional offers we make available to you at times. Each such transaction may be kept track of separately on your statement and may be treated as its own Balance Category.
Cash Advances which will result from cash advances you request, use of checks or similar instruments (including electronic form or otherwise) that we provide (unless we tell you they will be treated differently), and Cash Equivalent Transactions (as defined later in this Agreement);
Examples of Cash Advances in a sentence
You shall be jointly and severally liable for all amounts due from you under this Agreement for Purchases, Cash Advances, Balance Transfers, Interest Charges, and Other Charges.
CA Residents: Interest is compounded on unpaid Interest Charges on Purchases, Cash Advances and Balance Transfers.
The annual membership fee is not refundable even if the Account is closed for any reason by either you or us, and the fee is a condition of maintaining the Account whether or not you use the Account by making Purchases or receiving Cash Advances.
Each month we will send you a monthly billing statement reflecting all Purchases, Cash Advances, Balance Transfers, Interest Charges and Other Charges pursuant to this Agreement for the prior monthly period.
As of the amendment's effective date, the change in terms will apply to the entire outstanding balance of the Account as well as Purchases made and Cash Advances and Balance Transfers received after the effective date of the amendment.
More Definitions of Cash Advances
Cash Advances you may obtain cash or cash equivalents (a) from us or from any financial institution
Cash Advances and “Cash Advance Limit” Advances made for cash or cash like equivalents, such as for wire transfers, money orders, travelers cheques, and some Balance Transfers (as explained below). Your Cash Advance Limit is a percentage of your overall Credit Limit. The Cash Advance Limit is disclosed in your Account Opening Disclosures and on your Statement. You are responsible for repaying Cash Advances as required by this Agreement. Interest will be charged on Cash Advances at the “APR for Cash Advances” based on the variable rate formula shown in your Account Opening Disclosures. We restrict the amount of your overall Credit Limit that can be used for Cash Advances. We call that limit the “Cash Advance Limit.” We will honor requests for Cash Advances in accordance with this Agreement, assuming that you have available credit under your Cash Advance Limit. We post each Cash Advance to your Account as of the date the funds are advanced.
Cash Advances. We use the “Average Daily Balance” with interest charged from the day of the cash advance. Transaction Fees 5% of the past due amount, not to exceed $10 and not to BILLING RIGHTS THE PLATINUM VISA STANDARD DAILY PERIODIC RATE IS 0.030110 VARIABLE RATE INFORMATION
Cash Advances shall have the meaning specified in the Credit Card ------------- Agreement applicable to an Account.
Cash Advances. A FINANCE CHARGE will be imposed on Cash Advances from the date made or from the first day of the billing cycle in which the Cash Advance is posted to your Account, whichever is later, and will continue to accrue on the unpaid average daily balance of such Cash Advances until the date of payment if paid during the same billing cycle, or until the closing date of the billing cycle preceding the date on which the entire New Balance is paid in full or until the date of payment if more than 25 days from the closing date. If the New Balance shown on your monthly statement for the prior billing cycle is paid in full within 25 days from the closing date of that statement, no FINANCE CHARGES will be imposed during the current billing cycle for Cash Advances posted to your Account during previous billing cycles. The FINANCE CHARGE for a billing cycle is computed by applying the Monthly Periodic Rate to the average daily balance of Cash Advances, which is determined by dividing the sum of the daily balances by the number of days in the billing cycle. Each daily balance of Cash Advances is determined by new Cash Advances posted to your Account, and subtracting any payments as received or credits as posted to your Account, but excluding any unpaid FINANCE CHARGES. All balance transfers from other loans or accounts as permitted by Issuer, in Issuer’s sole discretion, will be treated as Cash Advances for the purpose of all FINANCE CHARGES. Credit Purchases: A FINANCE CHARGE will be imposed on Credit Purchases only if you elect not to pay the entire New Balance shown on your monthly statement for the previous billing cycle within 25 days from closing date of that statement. If you elect not to pay the entire New Balance shown on your previous monthly statement within that 25-day period, a FINANCE CHARGE will be imposed on the unpaid average daily balance of such Credit Purchases from the previous statement closing date and on new Credit Purchases from the date of posting to your Account during the current billing cycle, and will continue to accrue until the closing date of the billing cycle preceding the date on which the entire New Balance is paid in full or until the date of payment if more than 25 days from the closing date. The FINANCE CHARGE for a billing cycle is computed by applying the monthly Periodic Rate to the average daily balance of Credit Purchases, which is determined by dividing the sum of the daily balances during the billing cycle by the number of days...
Cash Advances to obtain cash or cash equivalents (a) from us or from any financial institution that honors the Card, (b) from an automatic teller machine that accepts the Card, (c) by purchasing items that may be traded right away for cash, including, but not limited to, money orders, travelers checks, lottery tickets, casino chips, vouchers redeemable for cash, or racetrack xxxxxx, and
Cash Advances. The Regular Monthly Periodic Rate and corresponding ANNUAL PERCENTAGE RATE applicable to Cash Advances is a fixed rate. The Regular Monthly Periodic Rate and corresponding ANNUAL PERCENTAGE RATE applicable to your Average Daily Balance of Cash Advances is shown on the accompanying Summary of Terms.