Credit Limit. 4.1.1. No matter in which currency the credit limit is, the Bank may provide this limit in a different currency. Reporting the currency of the opened limit to the customer does not mean that the loan must be provided in the reported currency or that the Customer’s debt is in the currency of the reported limit.
Credit Limit. A Credit Limit at the amount stated in the Preamble of Agreement is allocated to Customer, as of the date the Agreement is signed.
Credit Limit. 4.1.1. No matter which currency the credit limit is, Bank may have used this limit from a different currency. If the currency of the
Credit Limit. 4.1.1.Regardless of the credit limit in any currency, the Bank may disburse this limit in a different currency. The fact that the currency of the opened limit has been notified to the Customer does not in any way mean that the credit will necessarily be used in the notified currency, and it does not mean that the Customer's debt is in the notified currency. 4.1.2.The limit specified in the fund allocation (opening of credits) decision does not include the increases caused by the exchange rate changes and the delay penalty, profit share and other factors accrued to overdue loans. 4.2.1.Since the fact that the limit has been allocated to the Customer does not mean that the limit will necessarily be disbursed, the Bank may not disburse the credit, may disburse in part, change the terms of use, temporarily or permanently stop its use for subjective or objective reasons regarding the Customer or itself, even if the Agreement has been signed, pledges and mortgages have been established and other collaterals have been provided, In such a case, if the Customer has no debt/risk, the Bank is obliged to refund the collaterals provided upon written request. 0.0.0.Xx terms of the nature and conditions of the loan provided to the Customer; increase in the costs of the Bank due to changes in taxes, funds, expenses, foreign exchange rates and other factors; in the event that the funding provision profits and/or commission rates of the Bank changes ex officio or due to changes in the market conditions, even if a repayment plan has been signed by the Customer, the Bank may change its loan profit and fee rates and amounts until payment is made to the Seller. In this case, the Bank indebts the Customer according to the new payment plan it will establish and sends the new repayment plan to the Customer with the means of communication written in this Agreement. The Customer has agreed in advance not to make any objections to this new payment plan to be sent to him by the Bank, to make his payments according to this plan, and that the calculation will be based on the Bank's calculation and the Bank's book accounts in determining the debt.