Repayment. 8.1 The Customer shall settle the Minimum Payment Amount by Due Date. The amount to be repaid by the Customer to Ferratum with respect to the Credit drawn down shall be that which is specified in the Invoice.
Repayment. 8.1 The Customer shall settle the Minimum Payment Amount by Due Date. The amount to be repaid by the Customer
Repayment. 8.1 The Customer shall settle the Minimum Payment Amount by Due Date. The amount to be repaid by the Customer
8.2 The Customer may apply for a change in the Due Date. Ferratum shall have the right to refuse the change in Due Date for any reason and shall not be bound to disclose such reason to the Customer. Any change in Due Date shall become effective in the Invoice to be issued following the confirmation by Ferratum of such change.
8.3 The unsettled Invoice shall at all times be available on the Account and may be saved in pdf file format. Failure to receive the Invoice does not relieve the Customer of the obligation to repay the amounts due. In case no Invoice is received within fifteen (15) calendar days from the date on which it is due to be issued, the Customer shall notify Ferratum thereof.
8.4 The repayment shall be made through the Account, if such possibility is offered by Ferratum, or by bank transfer to an account indicated by Ferratum in the Account or through other re-payment options offered by Ferratum. Any fee imposed by the relevant service provider for the transfer shall be incurred by the Customer. The Customer shall pay the Credit, the Service Fee and any other charges payable in terms of the Credit Agreement to Ferratum through a bank account held in the Customer’s name. Ferratum reserves the right to refuse any payment made to it which is not received from a bank account held in the Customer’s name.
8.5 If payment is not made through the Account, the Customer shall indicate the Invoice number or his personal identity code in the payment details. If this is not done and Ferratum is unable to identify the payment, then the payment is considered not to have been received and the Customer shall be liable to pay any default interest due for late payments as well as any payment the Customer is obliged to make with regards to late payment.
8.6 The Customer is entitled to repay the Credit and all due amounts hereunder, in full or in part, before the agreed due date through the Account, if such possibility is made available by Ferratum, or else by bank transfer to the accounts indicated by Ferratum by using the reference number specified in the Invoice in the transaction details. In case of early repayment, the nominal interest shall be calculated as a proportion of the time during which the Credit was actually used (i.e. which accrued until the date of repayment). The Service Fee shall continue to accrue for such time as the Credit Agreement ...