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When you buy and redeem an article and both transaction appear on the same invoice, we do not bill interest on that sale. Interest can be provided from year to year. In this case, we will inform you of the promotion tariff in force and the duration of the promotion tariff.
Acquisitions and sales made during this timeframe (the "Promotion Credit") will be calculated at the Promotion Interest Date. You will be informed of any discounts that are available for the promotion tariff. If you do not make at least your minimal deposit by the due date stated on your invoice at any point during the promotion term, we will charge the default interest on each promotion balance before the end of the promotion term.
This example and the annual percentage rate of charge are based on the following six hypotheses required by law: your exposure is £400. Order 400 of goods and service from us immediately at the beginning of the contract. Reimburse the entire amount (including interest) in 12 identical months.
This contract shall remain in force for the entire duration of 12 months. You and I are fulfilling all our contractual duties. How our arrangement works in practise is described below. Every 28 and a half calendar day we will invoice you with the amount of the deposit and the due date.
They must make at least the required minimal payments, unless nothing is due. In the same way, we will recalculate your reserve amount when you purchase additional goods or utilities, or when you surrender goods to us or reverse utilities. On your invoice you will find the amount of your minimal deposit. Wherever we compute your minimal deposit or the interest to be calculated, we always round up to the next cent.
They have the right to resign without indication of reasons from this arrangement. In order to initiate the revocation, you must inform us that you wish to do so within the revocation period. In the event of your cancellation, you must immediately reimburse any credits you have used to purchase goods and provide service from us, but no later than 30 workingdays after the notice of cancellation is given.
One example of a material infringement would be if you did not make a nonpayment or any other amount due to us under this arrangement. However, we may also cancel this contract in writing with a period of at least two weeks' prior notification. If you wish, you can cancel this contract free of cost at any point by giving at least one month's prior notification in writing.
In the event of cancellation of this contract, you are obliged to pay the amount due to us in full. Suspension of Your Assets We may exercise your right to suspension, restriction or cancellation of funds at any moment and for any cause we deem reasonable. Pay all administrative charges indicated on the last and preceding bank statements.
Pay all credits shown on the last and preceding bank statements. Paying all instalment cover premium rates stated on the last and a prior declaration. To pay the sales prices for all goods and sevices listed in a prior declaration. To pay the sales prices for all goods and sevices listed in the last invoice.
Sums collected in this way are the required amount to be paid by you or the amount we arrange with you at that point in your life if you make discounted or alternate repayments to clear any outstanding amount. You will be informed if we are unable to receive an agreement in this way.
We will not require any further transactions until we have talked to you if your cardholder rejects your order. The power of attorney will be revoked upon our demand. Duties and Charge If you failure to make at least the required minimal deposit (including refusal of a loan or charge card transaction, non-payment of a check you have used, or non-payment of a charge note) and we or a person on our behalf are required to notify you, we may charge a reasonably appropriate administrative charge.
Default If you do not make your payments when due, we may request that you make full payments of the amount you have owed us immediately upon receipt of the statutory notices. Upon our prior notification in writing, we may from then on ( if you wish ) allow you not to make the minimal amount indicated on your invoice for the term specified by us.
Subject to our right to modify the Arrangement We retain the right to modify in Writing any part of this Arrangement (including annual interest rate, interest rate(s), fees and periodic penalty payment) at any moment with a period of at least 21 calendar and three months' written notice. 2. The following are the grounds on which we may change this Agreement: You will be notified by e-mail or text message when you have been provided with a secure online watch.
If any part of the Arrangement is found to be void or unenforceable, this shall not effect the remainder of the Arrangement, which shall continue in full effect. All or any part of our foregoing right and obligation under this License may be assigned at any point in the future to any entity that has the necessary authorization.
Nothing in this License shall interfere with your statutory right under this License and your statutory right under it.