Payment Hierarchy Sample Clauses

Payment Hierarchy. Payment will be applied to fees and outstanding balance equally from oldest to most recent on a per statement period basis..
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Payment Hierarchy. Payment will be applied to any fees corresponding to your oldest outstanding balance (per statement period), then to your oldest outstanding balance (per statement period). This order recurs for each outstanding statement period. For example, your payment will be applied first to fees associated with balances 61-90 days past due, then to balances 61-90 days past due, then to fees associated with balances 31-60 days past due, then to balances 31-60 days past due, and then to fees associated with balances 0-30 days past due and finally to balances 0-30 days past due.
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Payment Hierarchy. Payment will be applied in the following order: to settle taxes, Cash Advance, monthly instalment for Credit Card Instalment Plan(s), Retail transactions, Balance Transfer from the highest to the lowest actual monthly management fee rate.
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Payment Hierarchy. Payment will be applied to fees first and then to the outstanding balance from oldest to most recent on a per statement period basis. Such additional amount will not change your monthly payments other than from the last payment due.
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Related to Payment Hierarchy

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHICA: (A) Receivables having an aggregate Statistical Contract Value of approximately 63.01% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value of approximately 2.39% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value of approximately 0.86% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value of approximately 28.53% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) the remainder of the Receivables had irregularly scheduled payments.

  • Payment Methodology The Grantee shall be reimbursed for actual, reasonable, and necessary costs based upon the Grant Budget, not to exceed the Maximum Liability established in Section 1. Upon progress toward the completion of the Scope, as described in Section A of this Grant Contract, the Grantee shall submit invoices prior to any reimbursement of allowable costs.

  • Payment Scheduling The earliest possible Scheduled Payment Date for each ▇▇▇▇▇▇ will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each ▇▇▇▇▇▇. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your ▇▇▇▇▇▇ statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the ▇▇▇▇▇▇ immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • Payment of Wages 30.1 All wages, allowances and other monies may be paid by electronic funds transfer which Employee(s) may request be split between up to two accounts. 30.2 Wages and pay slip details shall be made available no later than the cessation of ordinary hours of work on Thursday of each working week. 30.3 Except for cessation of employment (see clause 20), waiting time shall not be payable where an Employee(s) is kept waiting for their wages due to circumstances beyond the control of the Employer (e.g. internet banking unavailable). 30.4 During the life of this Agreement, the Employer may by agreement between the Parties alter the pay week to commence on Monday and conclude on Sunday of each week with bank transfers to be effected by midday Thursday.