Div 2Continuing credit contracts

Division 2 — Continuing credit contracts 48. Interpretation 67 49. Application of Part 68 50. Billing cycle, meaning and maximum period of 70 51. Payment of supplier by credit provider on behalf of debtor 70 52. Chargeable amount for billing cycle, meaning and maximum of 71 53. Amount payable under contract, restrictions as to 72 54. Credit charge for billing cycle, meaning and maximum of 72 55. Annual percentage rates for contracts 74 56. Billing cycle less than one month 75 57. Non‑business days 75 58. Credit provider to give debtor prescribed statement 76 59. Credit provider to give debtor certain information 76 60. Variation of contracts ineffective without notice 77 61. Credit provider to give debtor statement of account as per Sch. 7 78 62. Billing errors, notice, effect and correction of 80 63. Credit provider to give debtor request for payment etc. before starting recovery proceedings 81 64. Statement of account not to include opening balance in some circumstances 81 65. Statement of account not needed in some circumstances 82 66. Credit provider to pay amounts owed to debtor upon request 83 67. Breach of s. 3(4), 59, 61, 91(1) etc., effect of 83 68. Credit provider, on request, to give debtor etc. copy of notice given under s. 3(4), 59 or 60 84