Prior Balance Sample Clauses

Prior Balance. Seller represents and warrants that the following list of its creditors and the amounts that Seller owes its creditors as of the Effective Date of the Agreement is true, correct and complete: TOTAL PRIOR BALANCE: $ ----------------------------------------------4.
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Prior Balance. Patients with a prior balance at the time services are requested will be asked to pay the prior balance in full before being seen. If the balance cannot be paid in full, then you must speak with a financial counselor to make payment arrangements prior to your appointment. PATIENTS WITHOUT INSURANCE We are pleased to be able to provide services to patients that do not have insurance. However, if you do not have insurance you will be expected to pay upon check-in before services will be provided. MEDICARE PATIENTS Xxxxxxxx Vein and Vascular accepts Medicare assignment. We will also bill your secondary insurance if you provide us the proper insurance information. You are responsible for the applicable coinsurance and deductibles, and charges for non-covered services. In addition to the bill we send, you should also receive an explanation from Medicare indicating how much you owe.
Prior Balance. Seller represents and warrants that the following are the amounts that Seller owes to Buyer and/or its affiliates (collectively, the “Affiliates”) as of the Effective Date of the Agreement under agreements similar in nature to this Agreement (the sum of all such amounts, the “Prior Balance of Purchased Amounts”): Creditor 1: Name: Samson Group Amount Owed to Creditor 1: $33,133.41 TOTAL PRIOR BALANCE: $33,133.41
Prior Balance. Seller represents and warrants that Rider 2, which is attached hereto and made a part hereof, contains true and correct information as to the name(s) of Seller’s creditors and the amounts that Seller owes each of those creditors as of the Effective Date (and these amounts being a portion of the Prior Balance), and that as of the date hereof there are no creditors of Seller which may otherwise encumber the Purchased Future Receipts other than those listed in Rider 2. Seller indemnifies and holds harmless Buyer for any and all damages and losses (including without limitation legal fees and expenses) incurred by Buyer as the result of such representation being untrue, incorrect or incomplete.
Prior Balance. Seller represents and warrants that the following list of its creditors and the amounts that Seller owes its creditors as of the Effective Date of the Agreement is true, correct and complete: TOTAL PRIOR BALANCE PAYING OFF NEW VISTA CAPITAL LLC: $14,631.00
Prior Balance. Seller represents and warrants that Rider 2, which is attached hereto and made a part hereof, contains true and correct information as to the name(s) of Seller's creditors and the amounts that Seller owes each of those creditors as of the Effective Date (and these amounts being a portion of the Prior Balance). and that as of the date hereof there are no creditors of Seller which may otherwise encumber the Purchased Future Receipts other than those listed in Rider 2. Seller indemnifies and holds harmless Velocity Group USA Inc. for any and all damages and losses (including without limitation legal fees and expenses) incurred by Velocity Group USA Inc. as the result of such representation being untrue, incorrect or incomplete. Origination Fee Seller hereby agrees for Velocity Group USA Inc. to withhold from the Purchase Pricethe Origination Fee contained in Rider 3, which is attached hereto and made a part hereof. No Reduction of Purchase Price. Seller hereby: (i) agrees to pay the Applicable Fee, the Prior Balance and the 19. 20. Origination Fee (the sum of those, hereinafter, the "Closing Costs") in full; (ii) hereby authorizes Velocity Group USA Inc. to apply a portion of the Purchase Price due to Seller pursuant to this Agreement toward satisfaction of Seller's obligation to pay the Closing Costs by deducting the amount of the Agreement Fees from the Purchase Price prior to delivering it to Seller; and (iii) agrees that deduction of the Closing Costs from the Purchase Price shall not be deemed to be a reduction of the Purchase Price. REPRESENTATIONS,
Prior Balance. Seller represents and warrants that the following are the amounts that Seller owes to Buyer and/or its affiliates (collectively, the “Affiliates”) as of the Effective Date of the Agreement under agreements similar in nature to this Agreement (the sum of all such amounts, the “Prior Balance of Purchased Amounts”):
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Related to Prior Balance

  • Remaining Balance Each Receivable has a remaining balance of at least $2,000.99 and not greater than $82,450.59.

  • Cash Balance At Closing, Purchaser shall pay to Seller the Purchase Price, less the Xxxxxxx Money, plus or minus the prorations described in this Agreement (such amount, as adjusted, being referred to as the “Cash Balance”). Purchaser shall pay the Cash Balance by federal funds wire transferred to an account designated by Seller in writing.

  • Balance Balance of funds owed for the reservation is due 60 days prior to arrival date and may include a refundable damage deposit. The balance is due on _BalanceDueDate_. Payment of the balance may be made by traveler's checks or certified check or major credit card. Personal checks will be accepted upon approval but must be cleared by the due date. If funds are not credited by the due date then the reservation will be cancelled and no refund of the deposit will be made. DAMAGE DEPOSIT Damage deposit will be refunded so long as there is no damage within 7 -10 days of checkout pending inspection by cleaning firm or our inspectors. CANCELLATION POLICY In the event that you must cancel your reservation, please be aware that cancellations must be in writing and must occur at least 60 days prior to arrival date. If cancellation occurs 60 days or more prior to arrival date all monies will be refunded with the exception of a $250.00 administrative fee. GUESTS THAT DO NOT CANCEL MORE THAN 60 DAYS PRIOR TO THE CHECK IN DATE WILL BE CHARGED THE FULL RENTAL AMOUNT (INCLUDING ALL FEES). There will be no refund for early departure for any reason. It is highly recommended that Tenant purchases Trip Insurance, we provide multiple opportunities for Tenant to purchase Standard Trip Insurance and Cancel For Any Reason Insurance. Refunds are NOT given for inclement weather, hurricane evacuations (whether mandatory or otherwise), travel bans or restrictions, military deployments, restricted access to resort or barrier islands or the general municipality, earthquakes, road or airport closings or late arrivals, pandemics (whether declared or not) ("Events"). We strongly recommend that you purchase travel insurance and by proceeding with the reservation without buying insurance you specifically acknowledge that this is a rental home and it is not a hotel and that further you agree to pay all rental amounts due in the event of such an Event occurring. HAZARDOUS PRACTICES No barbeque grills of any kind are permitted on balconies or in the unit. No open flames (i.e., candle burning) are permitted on balconies or in the unit. Do not dismantle smoke detectors as they are there for your protection. Use the overhead stove fan when cooking to avoid accidental, activation of smoke detector alarm. The guest will be charged a $200 repair and inspection fee for tampering with or deactivating a smoke alarm. ABSOLUTELY NO PETS Unless the rented property is advertised as pet friendly and Tenant contacted the Agent about a pet in advance of the arrival date, then absolutely no pets are allowed. If evidence of a pet(s) is found in the unit or on the premises, then Tenant and all guests will be asked to vacate immediately with no refund of rent or damage deposit. Pets on the property subject the Tenant to a $500 fine (pre-approved service dogs are excepted). If the property is advertised as pet friendly then the following provisions apply: We allow one small/medium sized DOG up to 40 lbs each for free subject to the medical and damage provisions of this agreement. Additional DOGS may be allowed in Agent's sole discretion, there is a $75 dog fee for each additional dog allowed including all dogs over 40 lbs. All pets must be up to date on rabies and other vaccinations. (documentation from an accredited veterinarian must be provided by Guest upon request). All pets must be treated with a flea and tick repellent three days prior to arrival. Guests are responsible for cleaning up all pet waste and disposing of it in a proper trash bin Pets must not be allowed on to furniture or in bedrooms at any time Pets must not make excessive noise Pets must be crated when left in the property and must not be left un-attended for any undue length of time Guest must observe all local rules, regulations and ordinances regarding pets at all time Agent reserves the right to not permit any dog at any time The guest will be charged a $200 clean up fee for the removal of any dog waste in the home or the yard. If your dog/s cause any damage, or the property requires additional cleaning the guest will be charged the cost of any repairs or clean up. If a security deposit has been paid it will be deducted. If there is no security deposit then the guest authorizes their credit card to be charged directly for the repair or clean up cost. Homeowner and Agent assume no responsibility for any illness or injury that may occur to pets or humans while on the premises. Prohibited Breeds of Dogs include any mix of: - Akita; - Boxer; - Bull Terrier; - Bullmastiff; - Chow Chow; - Doberman Pinscher; - German Shepherd; - Giant Schnauzer - Mastiff; - Ovtcharka; - Presa Canario; - Pit Bull; - Rhodesian Ridgeback; - Rottweiler; - Neapolitan Mastiff;

  • Account Balance The Servicer must never allow any Custodial T&I Account to become overdrawn as to any individual related Borrower. If there are insufficient funds in the account, the Servicer must advance its own funds to cure the overdraft.

  • Outstanding Balance The balance on Lender's books and records shall be presumptive evidence (absent manifest error) of the amounts owing to Lender by the Borrowers; provided that any failure to record any transaction affecting such balance or any error in so recording shall not limit or otherwise affect the Borrowers' obligation to pay the Obligations.

  • Minimum Cash Balance Licensee shall fund the Facility Checking Account --------------------- with an initial amount equal to $25,000.00 and thereafter Licensee shall provide the working capital required by Section I(H) of this Agreement

  • Cash Balances Uninvested cash balances in my Account will be automatically swept into the Xxxxxx Xxxxx Money Market Fund according to my previous elections and authorizations relating to the treatment of cash balances. I understand and agree that the Xxxxxx Xxxxx Money Market Fund is offered by an Xxxxxx Xxxxx affiliate and, as a result, Xxxxxx Xxxxx has a financial incentive to select the Xxxxxx Xxxxx Money Market Fund as the available cash option, instead of a third-party cash product.

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