Amount Due. The Borrower does not contest the amounts outstanding under the Notes as set forth in the Lender’s books and records (the “Outstanding Amount”). The Borrower shall also be responsible for reimbursing the Lender for all costs and expenses, including the fees and expenses of legal counsel that may be incurred in connection with the enforcement of this Letter Agreement, which, if incurred, shall be added to the Outstanding Amount. The Borrower acknowledges and agrees that the Outstanding Amount, plus interest accrued thereon, shall be due and owing upon termination of the Forbearance Period.
Amount Due. In exchange for each Consortium Member privilege set forth under the Agreement, Member annually must pay to University non-refundable annual membership dues of $500. Member is responsible for its own tax liability and must not hold University liable for any such tax.
Amount Due. Lender shall pay a late charge to Borrower for any late payment. If Lender does not mail or electronically transfer a scheduled monthly payment to Borrower on the first business day of the month or mail or electronically transfer a line of credit payment to Borrower within 5 business days of the date Lender received the request, the late charge shall be 10 percent of the entire amount that should have been paid to the Borrower for that month or as a result of that request. For each additional day that Lender fails to make payment, Lender shall pay interest on the late payment at the interest rate stated in the Loan Documents. If the Loan Documents provide for an adjustable interest rate, the rate in effect when the late charge first accrues shall be used. In no event shall the total late charge and interest exceed five hundred dollars. Any late charge shall be paid from Lender's funds and shall not be added to the unpaid Principal Balance.
Amount Due. Holder and the Company agree to the outstanding principal balance of $220,000.00 plus any accrued interest and/or premiums due to Holder pursuant to the following agreements:
Amount Due. The parties hereto agree that upon payment in full of the $450,000.30 of the Revolving Note pursuant to Section 1, the balance of the Revolving Note shall be $10,450,000.
Amount Due. The total amount due under this Agreement is equal to the net balance of your Student Account which is calculated as your total Charges less any payments made or financial aid disbursed and applied, plus any debit adjustments, less any credit adjustments applied to your Student Account. Charges may be added to your Student Account at any time during the term of this Agreement based on the services you elect to receive. Thus, the Amount Due may fluctuate throughout the term of this Agreement. However, the cumulative Amount Due under this Agreement will not exceed the Maximum Amount Due. The Amount Due will be reported to you on a Student Account Statement, which is a statement that you will receive from the University on a periodic basis.
Amount Due. The price payable for a shipment of Product (Amount Due) is calculated by multiplying the price (as detailed in Schedule 1) by quantity of Product on that shipment as evidenced on the Certificate of Weight (converted to DMT pursuant to clause 10.) The Amount Due shall be reduced by any price adjustments applicable as set forth in schedule 1 of this Agreement.
Amount Due. The Borrower acknowledges and agrees that the Borrower owes the Lender $2,700,605.62 (the “Outstanding Amount”) as of September 30, 2013. The Borrower shall also be responsible for reimbursing the Lender for all costs and expenses, including the fees and expenses of legal counsel that may be incurred in connection with the enforcement of this Letter Agreement, which, if incurred, shall be added to the Outstanding Amount. The Borrower acknowledges and agrees that the Outstanding Amount (as reduced by payments made pursuant hereto), plus interest accrued thereon, shall be due and owing upon termination of the Forbearance Period.
Amount Due. You agree to pay in full each month: (1) the monthly fee specified when you ordered the Service;
Amount Due. Lender shall pay a late charge to Borrower for any late payment. If Lender does not mail or electronically transfer a scheduled monthly payment to Borrower on the first business day of the month or mail or electronically transfer a line of credit payment to Borrower within 5 business days of the date Lender received the request, the late charge shall be 10 percent of the entire amount that should have been paid to the Borrower for that month or as a result of that request. For each additional day that Lender fails to make payment, Lender shall pay interest on the late payment at the interest rate stated in
