PRICE AND TERMS. The Purchase Price set forth below is payable in U.S. Dollars by Buyer as follows: Item No. Reference Item Amount Amount 1 § 4.1 Purchase Price $ 2 § 4.3 Xxxxxxx Money $ 3 § 4.5 New Loan $ 4 § 4.6 Assumption Balance $ 5 § 4.7 Private Financing $ 6 § 4.7 Seller Financing $ 9 § 4.4 Cash at Closing $ 10 TOTAL $ $
PRICE AND TERMS. Purchaser agrees to pay the amount of the high bid $ plus the buyer premium of $ for a Total Contract Price of $ for the Real Estate as follows: A non-refundable (except in the case of a non-marketable title) down payment of $ to apply toward the Purchase Price and to be deposited by Broker, upon acceptance of this offer, in a non-interest bearing trust account pending closing. In the event this Contract to Purchase does not close for any reason other than as agreed, Xxxxxxxxx agrees that the down payment shall be disbursed by Broker 5 days from closing date unless Xxxxxx is previously notified in writing by purchaser that litigation has been filed with a court of competent jurisdiction. A copy of the filing must be attached.
PRICE AND TERMS. The Tenant/Buyer agrees to pay for said property the sum of $ less any sums for which the Tenant/Buyer is entitled to claim reimbursement or offset in accordance with this agreement; the net sum to be paid in cash, certified check, or cashiers check at closing.
PRICE AND TERMS. The property is offered for sale on the following terms or on other terms acceptable to Seller: 22 (a) Price: $
PRICE AND TERMS. The following Price and Terms are acceptable to Seller: 194 11.1. Price. U.S. $
PRICE AND TERMS. The Property is offered for sale on the following terms, or on other terms acceptable to SELLER.
PRICE AND TERMS. Purchaser agrees to pay the amount of the high bid $ plus the buyer premium of $ for a Total Contract Price of $ for the Real Estate as follows: A non-refundable (except in the case of a non-marketable title) down payment of $ (10% of Total Purchase Price) to apply toward the Purchase Price and to be deposited by Broker, upon acceptance of this offer, in a non-interest bearing trust account pending closing. In the event this Contract to Purchase does not close for any reason other than as agreed, Xxxxxxxxx agrees that the down payment shall be disbursed by Broker 5 days from closing date unless Xxxxxx is previously notified in writing by purchaser that litigation has been filed with a court of competent jurisdiction. A copy of the filing must be attached. * See Irrevocable Letter of Instruction Re: Down Payment.
PRICE AND TERMS. The following Price and Terms are acceptable to Seller: 195 11.1. Price. U.S. $ 196 11.2. Terms. Cash Conventional FHA VA Other: 197 11.3. Loan Discount Points.
PRICE AND TERMS. If the Seller will provide the finance for the land sale, then select the box labeled “Seller-Financing.” Several details will need to be furnished for the “Seller-Financing” section to fully define the payment. First, produce the exact “Loan Amount” in the blank line of item A in this choice. The second definition needed to define the Land Purchaser’s obtained “Seller Financing” is the “Down Payment” required for this sale. Furnish this dollar amount to the blank line following the words “B.) Down Payment.” The yearly interest rate the Land Seller expects with the loan payments should be produced on the line placed between “Interest Rate (Per Annum)” and the percent sign in item “C.” Finally, record the “Term” of the loan in item “D” by documenting its number of months or years on the blank line after the word “Term.” This number must be defined further by marking the “Months” box or the “Years” box to indicate the unit that should be used with this number. Item “E.) Documents” in the “Seller-Financing” section will seek the deadline for the paperwork the Land Seller requires of the Purchaser to proceed with financing. Make use of the first two empty lines in this item to apply this deadline date. Locate the second set of blank lines (after the term “Seller Shall Have Until…”) then furnish the last calendar date when the Land seller will accept the Purchaser’s required credit documentation to their contents. Step 19 – Indicate If The Land Purchaser Must Sell A Separate Property To Proceed As mentioned earlier, some Land Purchasers may need to sell their own real property so that he or she can proceed with the sale being discussed in this agreement. In Article “V. Sale Of Another Property” this issue must be addressed. If the current land sale is not dependent in any way upon the Land Purchaser’s ability to sell a different real property, then mark the “Shall Not” checkbox in the fifth article. If this sale can only proceed if the Land Purchaser is able to complete his or her own sale of a property, then mark the “Shall Be” checkbox. This will need some additional information regarding the Land Purchaser’s situation. If the concerned land sale depends upon the Land Purchaser’s sale of a property, then his or her property should be reported on. Produce the “…Mailing Address Of” the real property the Land Purchaser must sell to proceed with this land sale on the first two blank lines presented in the “Shall Be” option in Article “V.
PRICE AND TERMS. (a) The prices payable by Buyer for goods and services to be supplied by The Canvas Works Ltd under this Agreement will be specified in the applicable Quote or purchase order. Unless otherwise expressly stated in a Quote or purchase order, all prices exclude shipping and taxes. (b) Payment terms for individual Buyers are net ten (10) calendar days from the date of the invoice. Payment for Business Buyers is due on the twentieth (20th) day of the month following the date of the invoice. If Buyer does not pay an invoiced amount within terms, The Canvas Works Ltd reserves the right to (1) add finance charges of one and one-half percent (1.5%) per month on the late balance; and/or (2) revoke Work until full payment is made; and/or (3) revoke any credit extended to Buyer. In the event that Buyer’s account is more than ninety (90) days in arrears, Buyer shall reimburse The Canvas Works Ltd for the reasonable costs, including attorney’s fees, of collecting such amounts from Buyer. In the event of any dispute regarding an invoice, no finance charges will apply in the event that Buyer provides written notice of the dispute prior to the due date for such payment. (c) Upon reasonable request by The Canvas Works Ltd, Buyer shall provide copies of its most recent audited financial statements or other reasonable evidence of its financial capacity and such other information as The Canvas Works Ltd reasonable requests to determine credit status or credits limits. (d) Buyer shall provide notice within five (5) business days of the occurrence of any event which materially affects Buyer’s ability to perform its obligations under this Agreement including but not limited to: (i) the material default of any The Canvas Works Ltd or sub-contractor; (ii) labour strike or dispute; or (iii) material uncured default with respect to any debt obligations of Buyer. (e) Pricing schedules (whether attached to this Agreement or Quote or purchase order) are subject to change upon a change in the price of applicable raw materials (as reflected on a recognized trade or commodity pricing tracker) in excess of five percent (5%) from the date of such schedule. (f) Unless otherwise specified in the Quote or purchase order, Work will be delivered by The Canvas Works Ltd.
