Total Amount Due. The Total Amount Due shown on the statement is equal to the sum of the Current Payment Due PLUS any Past Due Amount, PLUS any payment due on promotional balances required by the terms of a promotion. If there is no Past Due Amount or promotional balance, then the Total Amount Due shown on the statement will equal the Current Payment Due.
Total Amount Due a. Number of spaces purchased:
b. Number of months to purchase:
c. First year interest: 3% APR X ÷ 12 = $
d. Second year interest: 6% APR X ÷ 12 = $
e. Cost per plot: $ X = $
f. Perpetual care cost: $ X = $
g. Internment (Pre-pay or pay at time of internment) = $
h. Total Purchase Amount: $
i. Amount Paid: - $
j. TOTAL AMOUNT DUE: $
Total Amount Due. Invoice amount should contain a breakout of the rate used to arrive at the total amount due. Breakout must be consistent with the hourly, per student, daily, program rate, etc. listed in the vendor’s quote or proposal. Failure to align the invoice with the rates listed in the original quote or proposal will result in non-payment of the invoice.
Total Amount Due. (Including $500 refundable deposit) River Homes XX Xxx 000, Xxxxx, XX 00000 Phone: 000.000.0000 EMAIL: xxxxxx@xxxxxxxxxxxx.xxx All reservations must be paid in full by the time of the reservation along the contract signed including a copy of the renter’s photo ID/license. If checks are preferred payment method, once check has been cleared, we will proceed with reserving the requested dates. Thanks for your understanding.
Total Amount Due. (a) Interest due under the Promissory Note shall accrue at the Interest Rate on the aggregate principal amount of the Advance outstanding hereunder on each day from the date of the Advance to the date that the Advance plus accrued interest is paid in full. [At the end of each month, accrued interest shall be added to the principal amount due under the Promissory Note, and interest shall accrue thereafter on such increased principal amount.][DELETE IN GEORGIA AND OTHER STATES NOT PERMITTING COMPOUNDING OF INTEREST.] Such outstanding principal amount plus any accrued and unpaid interest as of any date shall be referred to as the “Total Amount Due.”
(b) On the Maturity Date, the Trust shall pay to the Lender the Total Amount Due under the Promissory Note plus the Origination Fee [plus the Lender Protection Insurance Charge].
(c) Anything contained herein or within the Promissory Note to the contrary notwithstanding, if said rate or rates of interest or manner of payment exceeds the maximum allowable under applicable law, then the Trust shall be liable only for the payment of such maximum as allowed by law, and any payment received from the Trust in excess of such legal maximum, whenever received, shall be applied to reduce the principal balance of the amount due hereunder to the extent of such excess or, at the option of the Trust, shall be returned to the Trust.
(d) The Lender may perform its obligations to compute and determine any amounts under this Agreement directly or through an agent. The Lender shall not be liable to the Trustee in connection with the performance of any such obligations in the absence of willful misconduct or gross negligence.
Total Amount Due. Additional One Day Passes $ + Space Rental Deposit $ + Chair Rental $ + Table Rental $ + Fundraiser Fee $ = TOTAL DUE $ **Organization will need to provide everything associated with your display area. If you request an outside space your space request must be reasonable and you will be charged the outside vendor fee, plus you would have to supply your own shelter & electric needs if needed. (OFFICE USE ONLY: DATE RECEIVED: CHECK # DATE NOTIFIED: ) Sign and complete this form to authorize Isle of Wight County to make a one-time charge to your credit card listed below. By signing this form, you give us permission to debit your account for the amount indicated on or after the indicated date. This is permission for a single transaction only, and does not provide authorization for any additional unrelated debits or credits to your account. Card Type: Visa MasterCard Discover Cardholder Name (as shown on card): Card Number: Expiration Date (MM/YY): / CVV: Cardholder Zip Code (from credit card billing address): Email Address: Telephone Number: ( ) - I, authorize Isle of Wight County to charge my credit card indicated in this authorization form according to the terms outlined above. I certify I am an authorized user of this credit card and that I will not dispute the payment with my credit card company; so long as the transaction corresponds to the terms indicated in this form. SIGNATURE:
Total Amount Due. It is mutually agreed upon that the Client(s) is/are prepared to pay the amount listed on their Event Design Invoice.
Total Amount Due. I authorize and agree to make payment in the above amount and understand that failure to make full reimbursement within 90 days may result in penalty of civil and / or criminal prosecution, including actions to recover the full amount of loss, including administrative costs.
