Total Amount Payable. If you make immediate use of your Card for Purchases of £1,200 and then repay the Account balance in 12 equal monthly instalments over the period of one year, the Total Amount Payable would be £x,xxx.xx including a Monthly Fee of £3 and also assuming that there is no change to the interest rate or any Monthly Fee (if applicable), and that you do not break the terms of the agreement.
Total Amount Payable. If you used your card to make a purchase of £1,200 at the start of the agreement and you repaid that amount by 12 equal monthly payments together with interest charges accrued for each month at the standard interest rate for purchases set out in condition 3.3, the total amount payable would be £1313.57.
Total Amount Payable. 4.1 The total amount payable would be £sample based on the following assumptions:
1. You and we keep to the terms of the agreement;
2. You use your card to make a purchase of £sample at the start of the agreement;
3. You repay that amount over the course of 1 year from the date of the transaction starting the month after you have made the purchase and you repay that amount, together with the interest charges accrued each month, by 12 equal monthly payments at the standard rate for purchases set out above;
4. The interest rate (and, where applicable, any charges) don’t change; and
5. Your final payment clears all capital, interest and other charges outstanding.
Total Amount Payable. £X The Total Amount Payable and the APR are calculated using the following assumptions:
(i) Credit up to your credit limit has been drawn down immediately at the start of the Agreement in full for 12 months
(ii) The credit is repaid in 12 equal monthly instalments with interest calculated in accordance with the terms of this Agreement
(iii) The Agreement remains valid throughout that period, that we and you have fulfilled all our obligations to each other under the Agreement by the dates specified in the Agreement and that the Standard Rate has applied for the whole of the 12 month period.
Total Amount Payable. 1,660.97 EUR based on an open Credit of 1,500 EUR and a yearly nominal interest rate of 19.25% amounting to 160.97 EUR, and on the following assumptions: The total amount of the Credit is drawn down immediately and in full on purchases credited to the Card Account. The Credit is provided for a period of one year starting from the date of the initial drawdown, and the final payment made clears the balance of capital, interest and other charges, if any. The capital is repaid in equal monthly payments, commencing one month after the date of the initial drawdown. The interest and other fees shall be applied in accordance with the 3 drawdowns and repayments of capital and as provided for in the Card Agreement. The above assumptions and calculations are being provided only to enable you to compare offers with those of third parties. The total amount payable specified above remains correct only if the assumptions explained above are respected. Therefore, the total amount payable will be different if you draw down a different amount and/or make repayment in a different way. For example, if you pay only the Minimum Payment Amount, the total amount repayable will be higher and total repayment period longer.
Total Amount Payable. The Total Amount Payable under this Agreement is calculated by taking the Total Amount of Credit shown above and adding all of the mandatory charges and assumed costs to be applied under this Agreement. H. TOTAL AMOUNT PAYABLE = D + G [..]
Total Amount Payable. (a) The total amount you will pay for the RTO Plan is set out in the RTO Form (Total Cost). The Total Cost is the sum of the Down Payment and either:
(i) 52 x the Weekly Rental Fee for a New E-Bike; or
(ii) 52 x Weekly Rental Fee for a Used E-Bike.
(b) Once you pay (in full):
(i) the Weekly Fee for 52 weeks; or
(ii) the balance of the Total Cost, title to the E-Bike will transfer to you. This means you will now be the owner of the E-Bike (Completion).
(c) The Weekly Rental Fees are not payments towards the E-Bike. This means the Weekly Rental Fees won’t be refunded if you cancel the RTO Plan. The Weekly Rental Fees are for:
(i) leasing the E-Bike; and
(ii) the benefits of the RTO Plan (for example, regular servicing and free repairs for wear and tear).
Total Amount Payable. (a) The total amount you will pay for the RTO Plan is set out in the RTO Form (Total Cost). The Total Cost is the sum of the Down Payment and either:
(i) 52 x the Weekly Rental Fee for a New E-Bike; or
(ii) 16 x Weekly Rental Fee for a Used E-Bike.
(b) Once you pay (in full):
(i) the Weekly Fee for either 52 or 16 consecutive weeks, depending on whether you have a New E-Bike or a Used E-Bike; or
(ii) the balance of the Total Cost, title to the E-Bike will transfer to you. This means you will now be the owner of the E-Bike (Completion).
(c) The Weekly Rental Fees are not payments towards the E-Bike. This means the Weekly Rental Fees won’t be refunded if you cancel the RTO Plan. The Weekly Rental Fees are for:
(i) leasing the E-Bike; and
(ii) the benefits of the RTO Plan (for example, regular servicing and free repairs for wear and tear).
Total Amount Payable. 11.1 The maximum amount payable by DFAT to the Contractor for the provision of the Services over the three year Contract Term shall not exceed the sum of JPY [insert amount] plus applicable taxes to a maximum amount of JPY [insert amount]. The maximum amount payable is comprised of the following items:
(a) Business hours guards up to a maximum of JPY [insert amount] plus applicable taxes;
(b) After hours guards up to a maximum of JPY [insert amount] plus applicable taxes;.
(c) Chancery receptionist/guard up to a maximum of JPY [insert amount] plus applicable taxes; and
(d) Ad hoc guards up to a maximum of JPY [insert amount] plus applicable taxes.
11.2 DFAT shall not be liable for any Costs or expenditure incurred by the Contractor in excess of this amount.
Total Amount Payable. 12.1 The maximum amount payable by DFAT to the Contractor for the provision of the Services shall not exceed the sum of JPY [insert amount] including Consumption Tax if any up to a maximum amount of JPY [insert amount].
12.2 DFAT shall not be liable for any Costs or expenditure incurred by the Contractor in excess of this amount.
12.3 DFAT shall pay the Contractor for the items listed in Table 5 (Specified Personnel Fees) above in arrears subject to receipt of a correctly rendered invoice and subject to DFAT’s written confirmation that the have been delivered and meet the requirements outlined in the Statement of Requirement.
