Division Div 2 - Credit Act 1984 - Continuing credit contracts

Division 2 — Continuing credit contracts

Interpretation 67
Application of Part 68
Billing cycle, meaning and maximum period of 70
Payment of supplier by credit provider on behalf of debtor 70
Chargeable amount for billing cycle, meaning and maximum of 71
Amount payable under contract, restrictions as to 72
Credit charge for billing cycle, meaning and maximum of 72
Annual percentage rates for contracts 74
Billing cycle less than one month 75
Non‑business days 75
Credit provider to give debtor prescribed statement 76
Credit provider to give debtor certain information 76
Variation of contracts ineffective without notice 77
Credit provider to give debtor statement of account as per Sch. 7 78
Billing errors, notice, effect and correction of 80
Credit provider to give debtor request for payment etc. before starting recovery proceedings 81
Statement of account not to include opening balance in some circumstances 81
Statement of account not needed in some circumstances 82
Credit provider to pay amounts owed to debtor upon request 83
Breach of s. 3(4), 59, 61, 91(1) etc., effect of 83
Credit provider, on request, to give debtor etc. copy of notice given under s. 3(4), 59 or 60 84

Div 2Continuing credit contracts