Total Amount Due. (Including $500 refundable deposit) If check is preferred method of payment we ask you please mail checks to: River Homes XX Xxx 000, Xxxxx, XX 00000 Phone: 000.000.0000 EMAIL: xxxxxx@xxxxxxxxxxxx.xxx All reservations must be paid in full by the time of the reservation along the contract signed including a copy of the renter’s photo ID/license. If checks are preferred payment method, once check has been cleared, we will proceed with reserving the requested dates. Thanks for your understanding.
Total Amount Due. Invoice amount should contain a breakout of the rate used to arrive at the total amount due. Breakout must be consistent with the hourly, per student, daily, program rate, etc. listed in the vendor’s quote or proposal. Failure to align the invoice with the rates listed in the original quote or proposal will result in non-payment of the invoice.
Total Amount Due. The Total Amount Due shown on the statement is equal to the sum of the Current Payment Due PLUS any Past Due Amount, PLUS any payment due on promotional balances required by the terms of a promotion. If there is no Past Due Amount or promotional balance, then the Total Amount Due shown on the statement will equal the Current Payment Due. 15.5:
Total Amount Due. It is mutually agreed upon that the Client(s) is/are prepared to pay the amount listed on their Event Design Invoice.
Total Amount Due. Payment □ Check (payable to POF) □ Visa □ MasterCard □ AmEx □ Discover Card Number Exp. Date CVV Name Signature Date Return with payment to: POF – Exhibits PO Box 1296 Crawfordville, FL 32326 000-000-0000 Fax 000-000-0000 Xxx@xxx.xxx I agree to pay above total amount according to card issuer agreement
Total Amount Due. (a) Interest due under the Promissory Note shall accrue at the Interest Rate on the aggregate principal amount of the Advances plus the Origination Fee outstanding hereunder on each day from the date of the Advances (or in the case of the Origination Fee, the date hereof, to the date that the Advances plus the Origination Fee plus accrued interest is paid in full. [At the end of each month, accrued interest shall be added to the principal amount due under the Promissory Note, and interest shall accrue thereafter on such increased principal amount.][DELETE IN GEORGIA AND OTHER STATES NOT PERMITTING COMPOUNDING OF INTEREST.] Such outstanding principal amount plus any accrued and unpaid interest as of any date shall be referred to as the “Total Amount Due.”
Total Amount Due. (a) Interest due under the Promissory Note shall accrue at the Interest Rate on the aggregate principal amount of the Advance outstanding hereunder on each day from the date of the Advance to the date that the Advance plus accrued interest is paid in full. [At the end of each month, accrued interest shall be added to the principal amount due under the Promissory Note, and interest shall accrue thereafter on such increased principal amount.][DELETE IN GEORGIA AND OTHER STATES NOT PERMITTING COMPOUNDING OF INTEREST.] Such outstanding principal amount plus any accrued and unpaid interest as of any date shall be referred to as the “Total Amount Due.”
Total Amount Due. Twenty-Six Thousand and Five Hundred US dollars ($26500), all interests and penalties included. Payment Schedule: Thirteen Thousand and Five Hundred US dollars ($13500) within 10 business days after the execution of this LOA; And Thirteen Thousand US dollars ($13000) by the date of December 1st, 2017 (“Final Due Date”). Notwithstanding the terms and conditions in the Note, no interest will accrue and no penalty will apply to the Amount Due before the Final Due Date. After the Final Due Date, a daily interest of 0.05% will apply on any unpaid amount due. This LOA comes into effect as of the date first above written, and should supersede the attached Note (Schedule A). All terms and conditions in the Note that are not superseded by this LOA will continue to be in effect and binding. Lender: UC Asset LP By: Xxxxxxxxx Xx, Founder and Majority Owner UCF Asset LLC, the General Partner of UC Asset LP Accepted by: Borrower By(Himself):
Total Amount Due. Additional One Day Passes $ + Space Rental Deposit $ + Chair Rental $ + Table Rental $ + Fundraiser Fee $ = TOTAL DUE $ **Please make payment using check or money order payable to IOW Parks & Rec. by August 20, 2021. **Now accepting Visa, MasterCard, and Discover. There is a 3% convenience fee for all credit card payments. **Organization will need to provide everything associated with your display area. If you request an outside space your space request must be reasonable and you will be charged the outside vendor fee, plus you would have to supply your own shelter & electric needs if needed. (OFFICE USE ONLY: DATE RECEIVED: CHECK # DATE NOTIFIED: ) One (1) Time Credit Card Payment Authorization Form Sign and complete this form to authorize Isle of Wight County to make a one-time charge to your credit card listed below. By signing this form, you give us permission to debit your account for the amount indicated on or after the indicated date. This is permission for a single transaction only, and does not provide authorization for any additional unrelated debits or credits to your account. Card Information: Card Type: Visa MasterCard Discover Cardholder Name (as shown on card): Card Number: Expiration Date (MM/YY): / CVV: Billing Information: Cardholder Zip Code (from credit card billing address): Email Address: Telephone Number: ( ) - I, authorize Isle of Wight County to charge my credit card indicated in this authorization form according to the terms outlined above. I certify I am an authorized user of this credit card and that I will not dispute the payment with my credit card company; so long as the transaction corresponds to the terms indicated in this form. SIGNATURE:
