Amount Owed. Fee(s) x 5% (gst) = Payment Method: Cheque Etransfer (send payment to xxxxxxxxxx@xxxxxxxxxxxxxx.xxx) Credit Card Credit Card Name On Card Card No Terms and Conditions 🡢 Payment is due at the time of booking Expiry Month Expiry Year CSC Code 🡢 If artwork is not supplied display ready (where applicable), extra charges will apply 🡢 Tourism Kelowna reserves the right to refuse any advertising placement 🡠 I agree to these terms and conditions Signature (digital) Date Signature by hand SAVE CONTRACT
Amount Owed. Fee(s) x 5% (gst) = o CSC Code Payment Method: Cheque e-Transfer: xxxxxxxxxx@xxxxxxxxxxxxxx.xxx (answer: Kelowna) Credit Card Credit Card: Name on Card Card N Terms & Conditions payment is due at time of booking Expiry Month Expiry Year a copy of your current business license must accompany this form* please allow ten business days after receipt of payment for processing unless otherwise noted, participation commences on the first day of the following month from date of this agreement and is valid for a 12-month period you will automatically be invoiced for renewals in subsequent years unless you request cancellation incomplete forms and/or missing information may delay processing of this agreement and/or setting up your online profile participation is subject to approval and Tourism Kelowna reserves the right to select primary listing category *Additional documentation required for tour/transportation companies. I agree to these terms and conditions Signature (digital) Date Signature by hand STAKEHOLDER PRINCIPLES More than 400 local tourism businesses have invested their trust in Tourism Kelowna’s destination marketing services, and in return have been admitted into Tourism Kelowna as Voting Stakeholders with full rights of membership.
Amount Owed. Fee(s) x 5% (gst) = Payment Method: Cheque Etransfer (send payment to xxxxxxxxxx@xxxxxxxxxxxxxx.xxx) Credit Card Credit Card: Terms and Conditions Name on Card Expiry Month Expiry Year Card No CSC Code 🡢 Payment is due at time of booking | 🡢 Participation is subject to approval 🡠 I agree to these terms and conditions Signature (digital) Date Signature by hand
Examples of Amount Owed in a sentence
The Debtor may: (check one) ☐ - Pre-pay the Amount Owed without penalty.
In addition, the Creditor may reclaim any property or goods in connection with the Amount Owed, hold and dispose of the same, and collect expenses, together with any deficiency due from the Debtor, subject to the Debtor's right to redeem said items pursuant to law.
Under such an event, the remaining balance of the Amount Owed shall be due within five (5) business days with the Debtor liable to pay all reasonable attorney's fees and costs of collection of the Creditor.
To satisfy the Amount Owed, the Debtor agrees to repay the Creditor under the following terms: Down-Payment.
If the Debtor decides to prepay the Amount Owed, the Debtor shall pay the penalty of: __________________________________________________.
More Definitions of Amount Owed
Amount Owed. , under a building contract, means an amount that, under the contract, and subject to its being quantified, is owed by the contracted party for the contract to the contracting party for the contract because of circumstances associated with the contracted party’s performance of the contract.
Amount Owed means the total amount of overpaid benefits or unpaid contributions plus accrued interest as provided in [section 6] and costs and fees awarded as provided in [section 11].
Amount Owed. Second payment due: Amount owed: Payment in full due: Amount owed: $1,500 01/24/2024 $2,150 03/25/2024 $$2,150 POLICY: SMOKING IS NOT PERMITTED ANYWHERE ON THE VESSEL. POLICY: NO FOOD OR BEVERAGES ARE PERMITTED TO BE BROUGHT ONBOARD. CATERERS MUST BE PREARRANGED WITH YOUR SALES REPRESENTATIVE.
Amount Owed means the total amount of overpaid benefits or unpaid contributions plus accrued
Amount Owed with respect to any Fiscal Year means the greater of (i) 15% of the Operating Cash Flow for such Fiscal Year and (ii) the Minimum Distribution for such Fiscal Year.
Amount Owed criterion is assessed by means of:
Amount Owed includes any Fee and means the amount specified as the Account closing balance on a Customer Statement (plus any subsequent Default Event costs) to be paid by the Due Date.