Total Amount Payable Clause Samples
The 'Total Amount Payable' clause defines the full sum that a party is required to pay under the terms of an agreement. This clause typically outlines all components included in the total, such as principal amounts, interest, fees, taxes, or other charges, and may specify when and how these payments are to be made. By clearly stating the aggregate financial obligation, the clause ensures both parties understand the complete payment expectations, thereby reducing the risk of disputes over payment amounts and promoting transparency in the transaction.
POPULAR SAMPLE Copied 2 times
Total Amount Payable. If you make immediate use of your Card for Purchases of £1,200 and then repay the Account balance in 12 equal monthly instalments over the period of one year, the Total Amount Payable would be £x,xxx.xx including a Monthly Fee of £3 and also assuming that there is no change to the interest rate or any Monthly Fee (if applicable), and that you do not break the terms of the agreement.
Total Amount Payable. 4.1 The total amount payable would be £sample based on the following assumptions:
1. You and we keep to the terms of the agreement;
2. You use your card to make a purchase of £sample at the start of the agreement;
3. You repay that amount over the course of 1 year from the date of the transaction starting the month after you have made the purchase and you repay that amount, together with the interest charges accrued each month, by 12 equal monthly payments at the standard rate for purchases set out above;
4. The interest rate (and, where applicable, any charges) don’t change; and
5. Your final payment clears all capital, interest and other charges outstanding.
Total Amount Payable. If you used your card to make a purchase of £1,200 at the start of the agreement and you repaid that amount by 12 equal monthly payments together with interest charges accrued for each month at the standard interest rate for purchases set out in condition 3.3, the total amount payable would be £1313.57.
Total Amount Payable. (a) The total amount you will pay for the RTO Plan is set out in the RTO Form (Total Cost). The Total Cost is the sum of the Down Payment and either:
(i) 36 x the Weekly Rental Fee for a New E-Bike; or
(ii) 26 x Weekly Rental Fee for a Used E-Bike.
(b) Once you pay (in full):
(i) the Weekly Fee for 36 weeks for a New E-Bike or 26 weeks for a Used E-Bike; or
(ii) the balance of the Total Cost, title to the E-Bike will transfer to you. This means you will now be the owner of the E-Bike (Completion).
(c) The Weekly Rental Fees are not payments towards the E-Bike. This means the Weekly Rental Fees won’t be refunded if you cancel the RTO Plan. The Weekly Rental Fees are for:
(i) leasing the E-Bike; and
(ii) the benefits of the RTO Plan (for example, regular servicing and free repairs for wear and tear).
Total Amount Payable. £X The Total Amount Payable and the APR are calculated using the following assumptions:
(i) Credit up to your credit limit has been drawn down immediately at the start of the Agreement in full for 12 months
(ii) The credit is repaid in 12 equal monthly instalments with interest calculated in accordance with the terms of this Agreement
(iii) The Agreement remains valid throughout that period, that we and you have fulfilled all our obligations to each other under the Agreement by the dates specified in the Agreement and that the Standard Rate has applied for the whole of the 12 month period.
Total Amount Payable. 1,658.82 EUR based on an open Credit of 1,500 EUR and a yearly nominal interest rate of 19.00% amounting to 158.82 EUR, and on the following assumptions: The total amount of the Credit is drawn down immediately and in full on purchases credited to the Card Account. The Credit is provided for a period of one year starting from the date of the initial drawdown, and the final payment made clears the balance of capital, interest and other charges, if any. The capital is repaid in equal monthly payments, commencing one month after the date of the initial drawdown. The interest and other fees shall be applied in accordance with the 3 drawdowns and repayments of capital and as provided for in the Card Agreement. The above assumptions and calculations are being provided only to enable you to compare offers with those of third parties. The total amount payable specified above remains correct only if the assumptions explained above are respected. Therefore, the total amount payable will be different if you draw down a different amount and/or make repayment in a different way. For example, if you pay only the Minimum Payment Amount, the total amount repayable will be higher and total repayment period longer.
Total Amount Payable. The Total Amount Payable under this Agreement is calculated by taking the Total Amount of Credit shown above and adding all of the mandatory charges and assumed costs to be applied under this Agreement. H. TOTAL AMOUNT PAYABLE = D + G [..]
Total Amount Payable. The Ultimate Recipient agrees to complete the Project in accordance with the Budget. The total amount payable by Petroleum Research to the Ultimate Recipient for the work performed and the Deliverables provided under this Agreement and all professional, technical and associated services shall not exceed the Not-To-Exceed Value, including but not restricted to expenses for travel and lodging, meals, photocopying and printing, telephone and telecommunications, computer, and other miscellaneous items directly related to the Project, unless Petroleum Research and Ultimate Recipient shall agree in writing to a variation increasing the amount of the Not-To-Exceed Value. For greater clarity, the Not-To-Exceed Value does not include GST or HST required to be charged by the Ultimate Recipient to Petroleum Research by relevant tax laws. The Parties acknowledge and agree that:
1. the Not-To-Exceed Value is the maximum funding available from Petroleum Research for the Project;
2. the Not-To-Exceed Value has been based upon an estimate for the completion of the Project provided by the Ultimate Recipient, and is not a guaranteed maximum price for the completion of all aspects of the Project;
3. Ultimate Recipient shall maintain its rates, as set out in Annex B of this Agreement, for the Project until either the completion of the Project or termination of this Agreement, and shall provide its services in good faith towards the goal of completing the Project within the Not-To-Exceed Value;
4. the Parties will work together in good faith to regularly review the progress of the Project, and to agree upon the changes, if any, to the scope of Project or the Not-To-Exceed Value which are required and which are acceptable to both Parties, failing such agreement either Party may terminate this Agreement upon ten (10) Business Days’ written notice to the other; and
5. If, at the end of the Term, the Ultimate Recipient has received payment from Petroleum Research in excess of the Eligible Expenditures Incurred in respect of the Project, Petroleum Research may require that the Ultimate Recipient reimburse such excess back to Petroleum Research.
Total Amount Payable. I hereby certify that the amount claimed is accurate and a true representation of the amount owed. Authorized Signature Date Print name of authorized signature Title $ - $ - $ $ $ $ (city, state and zip code) Period of Service (month / year) California Dept. of Public Health Office of AIDS MS 7700, P. O Box 997426 Sacramento, CA 95899-7426 (previous formats are obsolete) OA Tracking #: HIV Care Program (HCP) Invoice Expenditure Detail County of San Bernardino 07-65075 A04
Section 1 Contractor Information Contractor: Contract No. Address: City: Counties: Contact Person: Service Period: Subtotal Expenditures by Service Categories $ - $ - $ - $ - Column 1 Column 2 Column 3 Column 4 Column 5 Subtotal Contractor Administrative Expenditures $ - $ - $ - $ - Column 1 Column 2 Column 3 Column 4 Column 5 Subtotal Subcontractor Administrative Expenditures $ - $ - $ - $ - Column 1 Column 2 Column 3 Column 4 Column 5 TOTAL $ - $ - $ - $ - Exhibit C Attachment III MAI Invoice Form Minority AIDS Initiative INVOICE
A. PERSONNEL . . . . . . .
Total Amount Payable. Customer must pay Financier the Total Amount Payable in accordance with the terms and conditions of this Software Funding Agreement.