Total Amount Due Clause Samples

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. 5.4. The Contractor is responsible for providing an acceptable invoice to the County for payment. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. Payment terms are Net 30 days from County receipt of the invoice. 5.5. If the Contractor becomes aware of a duplicate payment or that a County Department has overpaid an invoice, the Contractor shall immediately notify the County Department billing contact to request instructions for the disposition of overpayment or instructions for the return address of checks if applicable.

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. (Including $500 refundable deposit) River Homes ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone: ▇▇▇.▇▇▇.▇▇▇▇ EMAIL: ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 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 the sum of the Total Cost of the Loan Provided and of the Loan Amount Provided;

Total Amount Due. (a) Interest due under the Promissory Note shall accrue at the Interest Rate on the aggregate principal amount of the Advances plus the Origination Fee outstanding hereunder on each day from the date of the Advances (or in the case of the Origination Fee, the date hereof, to the date that the Advances plus the Origination Fee 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. (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. The responsibility for providing an acceptable invoice to County for payment rests with Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to Contractor for correction. County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment. IV. PAYMENT TERMS Invoices must be submitted to the user department to the ship-to address, unless otherwise directed in this Contract. Payment will be net thirty (30) calendar days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the department and subject to routine processing requirements. Billing shall cover services not previously invoiced. Contractor must reimburse the County of Orange for any monies paid to Contractor for services not provided or when services do not meet the Contract requirements. Payments made by County shall not preclude the right of County from thereafter disputing any items or services involved or billed under this Contract and shall not be constructed as acceptance of any part of the services.

Total Amount Due. $ 100.00 Within 30 days of this notice you must either; 1) pay the assessed civil forfeiture or, 2) submit a written Request for Conference to present mitigating circumstances. * Violations with a “Y’ in the “crash” column or any text in the “State Citation” column are not assessed a civil forfeiture. Further, because these offenses are primarily under the jurisdiction of local courts, these violations are not available for a conference. Failure to comply with either option above shall constitute a waiver of your right to further contest the violation(s) and will conclusively establish the occurrence of the violation(s). Such failure shall also constitute a waiver of your right to further contest liability to the State of Ohio for the civil forfeiture described in the notice and will result in the forfeiture amount being referred to the Ohio Attorney General’s Office for collection. In addition, your Ohio operating authority (CPCN) may be sanctioned as permitted by law. Please consult the enclosed instruction sheet for additional information regarding this “Notice of Apparent Violation and Intent to Assess Forfeiture.” Sincerely, ▇▇▇▇▇▇▇ ▇▇▇▇▇ Compliance Division ▇▇▇▇▇▇▇▇▇▇ Enclosure You have received a combined “Notice of Apparent Violation and Intent to Assess Forfeiture” as described in 4901:2-7-09, Ohio Administrative Code (OAC). Within 30 days of this notice you must either; 1) pay the assessed civil forfeiture or, 2) submit a written request for a conference to present mitigating circumstances. If you do not pay the forfeiture or request a conference within 30 days of this notice, your case will be placed in our default process. Additionally, your Ohio operating authority and/or your commercial driving privileges may be sanctioned as permitted by law. Online ▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇▇.▇▇▇/sc/mcos/ Enter the case number and PIN located on the enclosed invoice. Cincinnati, OH 45271-5343 Send check/money order (no foreign checks/money orders) made payable to “Public Utilities Commission of Ohio”. To ensure proper credit, write the case number on the face of the check or money order. If you believe any of the violations described in this notice did not occur as alleged, that any of the occurrences described did not constitute a violation of the Commission’s rules, that you were not responsible for the violations, or if you wish to present mitigating circumstances regarding the amount of the forfeiture you should submit a “Request for Conference” as described ...

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: