Deferred Payment Agreement Sample Contracts

Customer hereby acknowledges that he/she is unable to pay the outstanding bill for utility service provided to the above address in the amount of $ , which balance includes bills issued on the following dates: .

Get the Official Word Add-in

as "Agreement") is entered into between _ _ (the "Owner") and the City of Naples, Florida, a municipal corporation (the "City"), this day of _, 20 __.

This Deferred Payment Agreement (the “Agreement”) is made this 22nd day of September, 2010, by and among The Huntington National Bank, a national banking association, in its capacity as Administrative Agent under the Legacy Credit Agreement (as defined below) (“Huntington”), Franklin Credit Management Corporation, a Delaware corporation, or any successor-in-interest thereto (“FCMC”) and Thomas J. Axon (“Axon”).

To complete this Deferred Payment Agreement you will need specific account information. Please go to the Online Account Access tab of this website or use your current paper billing statement.

By execution of this Agreement, the undersigned Member for Account # agrees to payment of outstanding debt for water utility service as set forth below:

By execution of this Agreement, the undersigned Customer agrees to payment of outstanding debt for water utility service as set forth below:

Payment Plan Options: I understand that my balance after required payment is, $ . I am choosing one of three options below (please check box and complete):

This Deferred Payment Agreement shall provide that service will not be discontinued for the outstanding bill if the customer pays a stated reasonable amount of the outstanding bill and agrees to pay a stated reasonable portion of the remaining outstanding balance in installments until the bill is paid.

By execution of this Agreement, the undersigned Member agrees to payment of outstanding debt for water utility service as set forth below:

The undersigned customer herby agrees to pay the charges incurred for utility services at the above listed address in installments as listed below:

It is understood by both parties that the utility service shall not be discontinued if the customer pays a reasonable amount of the outstanding bill and agrees to pay a reasonable portion of the remaining balance in installments until the bill is paid in full.

By execution of this Agreement, the undersigned Member for Account # agrees to payment of outstanding debt for water utility service as set forth below:

If a customer has an excessive bill or has an extraordinary circumstance and is only able to pay in installments, Clay Roane PSD will provide the customer with the opportunity to enter into a deferred payment agreement (DPA) to avoid termination of service. (Appendix H)

NOW, THEREFORE, in consideration of the premises contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows:

This Agreement is made the day of 2015 between the Mayor and Burgesses of the London Borough of Harrow (“the local authority”), o Civic Centre, Station Road, Harrow HA1 2UH and [full name of adult] acting through [full name of deputy] of [full address of deputy] the appointed deputy pursuant to the Order as hereinafter defined referred to in this Agreement as (“you”, “the borrower”)

NOMAD ROYALTY COMPANY LTD., a company incorporated under the laws of Canada and having an office address at 500-1275 avenue des Canadiens-de-Montreal, Montreal, Québec, H3B 0G4

By execution of this Agreement, the undersigned customer agrees to payment of outstanding debt for water utility service as set forth below:

Legislation enacted in response to the COVID-19 public health disaster emergency has placed a moratorium on the disconnection of residential utility service for customers that are experiencing financial hardship related to the public health disaster emergency. The moratorium is effective from March 11, 2020, and continues until the public health disaster emergency ends. Members must enter into a deferred payment agreement with Alaska Village Electric Cooperative (“Utility”) to receive this benefit.

Pursuant to California Revenue and Taxation Code section 3693.1, the purchaser, by electing to treat the sale as a credit transaction, hereby agrees to pay $5,000 or 10% of the minimum bid amount, whichever is greater, and the documentary transfer taxes to the tax collector on the date of the auction and to pay the balance due within a period specified by the tax collector, not to exceed 90 days from the date of the auction. Upon receipt of full payment of the purchase price and the documentary transfer taxes, the (county) County Tax Collector will execute a deed transferring title to the purchaser.

This Deferred Payment Agreement (“Agreement”) is made as of July , 2014, by and among (“you” or “Participant”), Giant Investment Limited (the “Company”), an exempted company with limited liability incorporated under the Laws of the Cayman Islands, and Malibu Limited Partnership (the “Nominee”), a limited liability partnership established under the Laws of the Cayman Islands.

This Agreement is entered into as of the date referenced above by and between CSU Fullerton Auxiliary Services Corporation (“ASC”) and its employee (“Employee”).

The undersigned hereby agrees to pay for charges incurred during the period ending __________________ (meter reading date), amounting to $______, resulting from water and sewer service supplied at the following address: _____________________________.

By execution of this Agreement, the undersigned Member agrees to payment of outstanding debt for water service as set forth below:

Deferred Payment Agreement • April 3rd, 2024 • Zapata Computing Holdings Inc. • Services-prepackaged software

This Deferred Payment Agreement (this “Agreement”) is made and entered into as of March 28, 2024 by and among Zapata Computing Holdings Inc. (f/k/a Andretti Acquisition Corp.) (the “Company”), Andretti Sponsor LLC (“Sponsor”), Michael M. Andretti, William J. Sandbrook and William M. Brown (each a “Lender” and together the “Lenders”).

This AGREEMENT, made this day of , by and between _, the customer of record, account number and this Utility, Clay Battelle Public Service District, concerning a delinquency now due and owing CBPSD in the amount of $ .

• It is the student’s obligation to pay tuition, fees, and any additional amounts related to the courses for which s/he is registered regardless of the employer’s promise to pay. Saint Michael's College does NOT provide third party billing.

The undersigned customer herby agrees to pay the charges incurred for utility services at the above listed address in installments as listed below:

Suspension of my driver’s license, a warrant issued for my arrest, a $52.00 FTA penalty will be added to the original fine, and the balance owing referred to a collection agency. I also understand that if the court refers my account to a collection agency, I will be required to pay the additional costs of collections.

as "Agreement") is entered into between _ _ (the "Owner") and the City of Naples, Florida, a municipal corporation (the "City"), this day of _, 20 __.