TOTAL BALANCE DUE Sample Clauses

TOTAL BALANCE DUE. We can require that the total balance of the promissory note; and anything else you owe us under this security agreement be paid at once, without prior notice or demand, if any of the following events take place:
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TOTAL BALANCE DUE. We can require, where permitted by law, that the balance you owe us pursuant to this Finance Agreement and any other amount you owe us under this Finance Agreement be paid at once, without prior notice or demand, if any of the following events take place:
Sample 1
TOTAL BALANCE DUE. Signature: Date: Please sign and return. We suggest you make a copy for your records. CONTRACT MUST BE COMPLETED WITH A CHECK FOR DEPOSIT PAYABLE TO NRBC. Please return to address below, WITH DEPOSIT INCLUDED, by March 1, 2023 to reserve space. National Reining Breeders Classic 00000 XX Xxx 000 Xxxxx, OK 74831
Sample 1

Related to TOTAL BALANCE DUE

  • Principal Balance Each Receivable had a remaining Principal Balance as of the Cutoff Date of not less than $500.

  • Cut-Off Date Aggregate Principal Balance The Cut-Off Date Aggregate Principal Balance is $850,069,757.10

  • Remaining Principal Balance At the Cutoff Date the Principal Balance of each Receivable set forth in the Schedule of Receivables is true and accurate in all material respects.

  • Original Class B Principal Balance The Original Class B Principal Balance is $12,006,549.92.

  • Outstanding Principal Balance Each Receivable has an outstanding principal balance of at least $500.

  • Total Contract Amount The contract total shall not exceed $350,000. Pricing shall be per Exhibit E attached.

  • Annual Percentage Rate Each Receivable has an APR of not more than 25.00%.

  • Available Balance Each time you use your Card, you authorize us to reduce the value available on your Card by the amount of the transaction and any applicable fees, taxes or other charges assessed by the merchant. Transactions that exceed the remaining balance on your Card are prohibited and should be declined at the point of sale. If, notwithstanding an insufficient balance, an authorization is received by the merchant or the merchant uses other means to proceed with the transaction, then you agree to reimburse us for any amount in excess of the Card balance for such a transaction. Refunds for Purchases Made with the Card. Any refund for goods or services purchased with the Card will be made in the form of a credit to the Card and pursuant to the refund policy of the merchants where such goods or services were purchased. If you receive a credit, the credit may not be added to the available funds on the Card for seven (7) business days. You are not entitled to receive a cash refund. Disputes with Merchants. We are not responsible for the delivery, quality, safety, legality or any other aspect of goods and services that you purchase from others with your Card. All such disputes should be addressed to the merchants from whom the goods and services were purchased.

  • Net Receivables Balance Seller has determined that, immediately after giving effect to each purchase hereunder, the Net Receivables Balance is at least equal to the sum of (i) the Aggregate Capital, plus (ii) the Aggregate Reserves.

  • Minimum Balance Merchant agrees to maintain a minimum balance of funds in the Settlement Account as Bank may specify to Merchant in writing from time to time.

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