PRICE AND TERMS. The Purchase Price set forth below is payable in U.S. Dollars by Buyer as follows: 1 § 4.1 Purchase Price $ 2 § 4.3 Xxxxxxx Money $ 3 § 4.5 New Loan $ 4 § 4.6 Assumption Balance $ 5 § 4.7 Private Financing $ 6 § 4.7 Seller Financing $ 9 § 4.4 Cash at Closing $ 10 TOTAL $ $
PRICE AND TERMS. Purchaser agrees to pay the amount of the high bid $ plus the buyer premium of $ for a Total Contract Price of $ for the Real Estate as follows: A non-refundable (except in the case of a non-marketable title) down payment of $ to apply toward the Purchase Price and to be deposited by Broker, upon acceptance of this offer, in a non-interest bearing trust account pending closing. In the event this Contract to Purchase does not close for any reason other than as agreed, Xxxxxxxxx agrees that the down payment shall be disbursed by Broker 5 days from closing date unless Xxxxxx is previously notified in writing by purchaser that litigation has been filed with a court of competent jurisdiction. A copy of the filing must be attached.
PRICE AND TERMS. The property is offered for sale on the following terms or on other terms acceptable to Seller: 22 (a) Price: $
PRICE AND TERMS. The following Price and Terms are acceptable to Seller: 194 11.1. Price. U.S. $
PRICE AND TERMS. The Tenant/Buyer agrees to pay for said property the sum of $ less any sums for which the Tenant/Buyer is entitled to claim reimbursement or offset in accordance with this agreement; the net sum to be paid in cash, certified check, or cashiers check at closing.
PRICE AND TERMS. If the Seller will provide the finance for the land sale, then select the box labeled “Seller-Financing.” Several details will need to be furnished for the “Seller-Financing” section to fully define the payment. First, produce the exact “Loan Amount” in the blank line of item A in this choice. The second definition needed to define the Land Purchaser’s obtained “Seller Financing” is the “Down Payment” required for this sale. Furnish this dollar amount to the blank line following the words “
B.) Down Payment.” The yearly interest rate the Land Seller expects with the loan payments should be produced on the line placed between “Interest Rate (Per Annum)” and the percent sign in item “C.” Finally, record the “Term” of the loan in item “D” by documenting its number of months or years on the blank line after the word “Term.” This number must be defined further by marking the “Months” box or the “Years” box to indicate the unit that should be used with this number. Item “E.) Documents” in the “Seller-Financing” section will seek the deadline for the paperwork the Land Seller requires of the Purchaser to proceed with financing. Make use of the first two empty lines in this item to apply this deadline date. Locate the second set of blank lines (after the term “Seller Shall Have Until…”) then furnish the last calendar date when the Land seller will accept the Purchaser’s required credit documentation to their contents. Step 19 – Indicate If The Land Purchaser Must Sell A Separate Property To Proceed As mentioned earlier, some Land Purchasers may need to sell their own real property so that he or she can proceed with the sale being discussed in this agreement. In Article “
PRICE AND TERMS. Purchaser agrees to pay the amount of the high bid $ 176,100 plus the buyer premium of $ for a Total Contract Price of $ 193,710 for the Real Estate as follows: A non-refundable (except in the case of a non-marketable title) down payment of $ to apply toward the Purchase Price and to be deposited by Xxxxxx, upon acceptance of this offer, in a non-interest bearing trust account pending closing. In the event this Contract to Purchase does not close for any reason other than as agreed, Xxxxxxxxx agrees that the down payment shall be disbursed by Broker 5 days from closing date unless Xxxxxx is previously notified in writing by purchaser that litigation has been filed with a court of competent jurisdiction. A copy of the filing must be attached.
PRICE AND TERMS. The Purchase Price set forth below is payable in U.S. Dollars by Buyer as follows: Item No. Reference Item Amount Amount
PRICE AND TERMS. The Property is offered for sale on the following terms, or on other terms acceptable to SELLER.
PRICE AND TERMS. (a) The prices payable by Buyer for goods and services to be supplied by Supplier under this Agreement will be specified in the applicable Order. Unless otherwise expressly stated in an Order, all prices exclude shipping and taxes.
(b) Payment terms are net thirty (30) days from the end of the month. If Buyer does not pay an invoiced amount within terms, Buyer will in addition pay finance charges of one and one-half percent (1.5%) per month on the late balance and Supplier reserves the right to (1) withhold shipment of the Order until full payment is made; and/or (2) revoke any credit extended to Buyer. In the event that Buyer’s account is more than ninety (90) days in arrears, Buyer shall reimburse Supplier for the reasonable costs, including solicitors’ fees, of collecting such amounts from Buyer.
(c) Upon reasonable request by the Supplier, Buyer shall provide copies of its most recent audited financial statements or other reasonable evidence of its financial capacity and such other information as Supplier reasonable requests to determine credit status or credits limits
(d) In the event of any dispute regarding an invoice, quality, defects, suitability, conformance with description, the buyer must provide within 7 days, written notice to the supplier. The Supplier does not accept liability for any such claim not made in accordance with these terms.
(e) Returns- The supplier shall not accept any returns that have been specially ordered or manufactured or sourced for the buyer. Returns for standard stocked items will incur a 15% re-stocking fee and will only be accepted within 7 days from the date of delivery and conditional upon being received in its original packaging and in good re-saleable condition as determined by the Supplier.
(f) Pricing schedules (whether attached to this Agreement or an Order) are subject to change as specified either by the Suppliers manufacturers or as deemed necessary by the supplier and the buyer shall have 30 days’ notice in writing either electronically or by post.
(g) Unless otherwise specified in the Order, Order will be delivered FOB ex-works Supplier’s premises and will be shipped either by Buyers own specified transport, whereby the buyer incurs all associated freight costs or via Suppliers preferred transport carriers and freight charges will be invoiced to buyer.
(h) Special Orders, any orders that either have to be specially manufactured or sourced are required to have a 50% payment in advance with the balance to b...
