Retail Installment Contract Sample Clauses

Retail Installment Contract. Must be completed with all information including borrower(s) name(s) and address, dealer name and address, correct date, accurate description of goods sold, down payment and amount of job from work order, original signatures, authorized assignment and accurate terms. Audit of this document shall also include re-verifying the figures in the Itemization of Amount Financed, payment schedule and all Federal Truth in Lending Disclosures. The pre-auditor or underwriting department will make the determination as to the best manner in which to rectify an error. Correction notices (Section 16 Exhibit OO) or return of documents to dealer/contractor for corrections, with customer(s) initials or reexecuted documents are some procedures used. · Mortgage / Deed of Trust: This document will be filed to record our lien (the Security Instrument). The pre-auditor will verify the dollar amount of the transaction, legal description of the property securing the loan, borrower(s) names executed as they appear on title. The mortgage document must be notarized with state appropriate stamps and signatures as required. · Assignment of Mortgage / Deed of Trust: The date on this document can not be the same as that on the Mortgage / Deed of Trust, and must be after the rescission period has ended. This document normally references the dollar amount on the Security Instrument, and the FCC database or actual Dealer File will be checked to verify that the person who executed the Assignment is authorized to do so. This document also must be notarized with state appropriate stamps and signatures as required. · Completion Certificate: The document must be signed and dated by both the dealer/contractor and the borrower(s) after the job is completed. Faxed certificates are acceptable to fund with original to follow.
Sample 1Sample 2
AutoNDA by SimpleDocs
Retail Installment Contract. If you purchase a Device via a retail installment contract you agree to pay us the Device price according to the terms of that contract. Those lines of service will not be subject to a Line Term or an ETF, but you will be responsible to make a certain number of payments. If you cancel your line of service before paying the total amount due on a line that has a Device under a retail installment contract, we will not charge you an ETF, but you will have to pay us the remaining balance due under the retail installment contract.
Sample 1
Retail Installment Contract that contract of sale and the related security agreement, whether or not constituting chattel paper, whereby Dealer sells Purchase Money Inventory to a retail customer in the ordinary course of Dealer’s business.
Sample 1
Retail Installment Contract. The student will be required to complete and sign this payment plan application providing for the educational services involved. The first payment (20% commitment payment) will apply to the student's account upon receipt and secure your payment plan. The payment plan will automatically be renewed for the following spring semester, unless we receive written communication from the student to the contrary no later than December 15 of the current academic year. Stetson University reserves the right to automatically make adjustments based on the charges and credits to the spring portion of the payment plan. By initialing, you are indicating your understanding of the Retail Installment Contract Increases/Decreases in the MPP Once the payment plan is in place, there will be no changes made during the semester. Additional charges created on the student account (financial aid adjustments, parking fines, library fines, health service charges, etc.) will be billed separately and will be due in full upon receipt of such statement. Any adjustment to your financial aid that results in a credit will be applied to your MPP the following month. Prepayment Additional payments over the basic schedule may be made at any time without penalty for prepayment. Payment Participants (students) will be e-billed for the amount due on a monthly basis. Hard copy bills will be produced twice a year: mid-summer for fall classes and mid-December for spring classes. Please accept this as my application for participation in the Stetson MPP program. To avoid processing delays, please complete all questions. (Please print, unless otherwise noted.) THIS SECTION IS MANDATORY & MUST BE COMPLETED BY THE STUDENT MPP IS NOT VALID WITHOUT 20% COMMITMENT PAYMENT YOU MUST COMPLETE A NEW APPLICATION EACH ACADEMIC YEAR Student Name ID Address City, State, Zip Additional e-bill address (Parent): I agree to the terms and conditions of this plan Date (Student signature MANDATORY) THIS SECTION IS OPTIONAL. DO NOT COMPLETE IF YOU DO NOT WANT YOUR PAYMENTS AUTO-DRAFTED. Stetson University Authorization Agreement for Pre-authorized Payments (ACH Debits) I hereby authorize Stetson University to initiate debit entries to my checking account (financial institution indicated below) on the 15th of every month in accordance with my Monthly Payment Plan (MPP). This authorization is to remain in full force and effect through the current academic year until Stetson University has received written notification from me a...
Sample 1
Retail Installment Contract. The written agreement between Obligor and Seller governing the purchase and sale of a Vehicle and the financing terms and conditions more particularly described therein. Any reference herein to Retail Installment Contract shall include the Retail Installment Contract and all documentation in the Retail Installment Contract Package and Certificate of Title. 152
Sample 1

Related to Retail Installment Contract

  • OPTION NOT A SERVICE CONTRACT Your option is not an employment or service contract, and nothing in your option shall be deemed to create in any way whatsoever any obligation on your part to continue in the employ of the Company or an Affiliate, or of the Company or an Affiliate to continue your employment. In addition, nothing in your option shall obligate the Company or an Affiliate, their respective stockholders, Boards of Directors, Officers or Employees to continue any relationship that you might have as a Director or Consultant for the Company or an Affiliate.

  • Agreement to Purchase Purchase Price Buyer acknowledges that it was the successful bidder for the Property at the Foreclosure Sale with a successful bid for the Property at the Foreclosure Sale in the amount of [ ] ($ ) (the “Purchase Price”), and agrees to purchase all of the interest in the Property from Seller in accordance with and in reliance upon the terms and conditions of this Agreement.

  • Term of Contract; Contract Extension The Contract will be in effect from the Effective Date (15 December 2016) through 31 December 2018. DAS, in its sole discretion, may extend this Contract for additional terms beyond the original term, prior to Termination or expiration, one or more times for a combined total period not to exceed the complete length of the original term.

  • MASTER CONTRACT This Master Contract is entered into this 1st day of July, 2014, between Westlake Charter Schools (hereinafter referred to as “LEA”) and CARE Educational Services (hereinafter referred to as “CONTRACTOR”) for the purpose of providing special education and/or related services to LEA students with exceptional needs under the authorization of California Education Code sections 56157, 56361 and 56365 et seq. and Title 5 of the California Code of Regulations section 3000 et seq., AB490 (Chapter 862, Statutes of 2003) and AB1858 (Chapter 914, Statutes of 2004). It is understood that this agreement does not commit LEA to pay for special education and/or related services provided to any LEA student, or CONTRACTOR to provide such special education and/or related services, unless and until an authorized LEA representative approves the provision of special education and/or related services by CONTRACTOR. Upon acceptance of a LEA student, CONTRACTOR shall submit to LEA an Individual Services Agreement (hereinafter referred to as “ISA”) and a Nonpublic Services Student Enrollment form as specified in the LEA Procedures. Unless otherwise agreed in writing, these forms shall acknowledge CONTRACTOR’s obligation to provide all services specified in the student’s Individualized Education Plan (hereinafter referred to as “IEP”). The ISA shall be executed within ninety (90) days of an LEA student’s enrollment. XXX and CONTRACTOR shall enter into an ISA for each LEA student served by CONTRACTOR. As available and appropriate, the LEA shall make available access to any electronic IEP system and /or electronic data base for ISA developing including invoicing. Unless placement is made pursuant to an Office of Administrative Hearings (hereinafter referred to as “OAH”) order, a lawfully executed agreement between LEA and parent or authorized by XXX for a transfer student pursuant to California Education Code section 56325, XXX is not responsible for the costs associated with nonpublic agency placement until the date on which an IEP team meeting is convened, the IEP team determines that a nonpublic agency placement is appropriate, and the IEP is signed by the LEA student’s parent.

  • ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.

  • AWARD NOT A SERVICE CONTRACT Your Award is not an employment or service contract, and nothing in your Award shall be deemed to create in any way whatsoever any obligation on your part to continue in the employ of the Company or an Affiliate, or on the part of the Company or an Affiliate to continue your employment. In addition, nothing in your Award shall obligate the Company or an Affiliate, their respective shareholders, boards of directors, Officers or Employees to continue any relationship that you might have as a Director or Consultant for the Company or an Affiliate.

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement

  • Term of Contract The term of this Contract shall be one (1) year commencing on the last date of approval by DIR and Vendor. Prior to expiration of the original term, DIR and Vendor may extend the Contract, upon mutual agreement, for up to three (3) optional one-year terms. Additionally, the parties by mutual agreement may extend the term for up to ninety (90) additional calendar days.

  • Payment and Contract Price C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • TERM OF MASTER CONTRACT The term of this Master Contract shall be from July 1, 2021 to June 30, 2022 (Title 5 California Code of Regulations section 3062(a)). Neither the CONTRACTOR nor the LEA is required to renew this Master Contract in subsequent contract years. The parties acknowledge that any subsequent Master Contract is to be re-negotiated prior to June 30, 2022. If the subsequent Master Contract has not been executed prior to June 30, 2022, this Contract shall remain in force and effect until terminated as provided herein or a new Master Contract is executed.

Time is Money Join Law Insider Premium to draft better contracts faster.