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Forms 1- 20 of 22 Available for 'Payment'

Receipt (Specific)  

RECEIPT This receipt acknowledges full payment, and unconditional release of the following items: We _____ (Name of Payee) acknowledge the receipt/payment of ___ (Amount) ($___) from ___ (Name of Payer) fulfilling all of the terms of the original agreement dated ___ (Date).

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Schedule for Payment  

SCHEDULE FOR PAYMENT The following shall apply as a legally binding addendum to the contract made between A payment of __ Dollars ($__) by this contract shall be made at ______, on __.

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Receipt Acknowledging Payment in Full  

This receipt acknowledges and is accepted as payment in full and releases _ _____ (Debtor) from any and all claims pertaining to the following: Payment of __ ($_) is hereby acknowledged.

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Structure of Payment Due  

STRUCTURE OF PAYMENT DUE The following shall apply as a legally binding addendum to the contract made between _______ agrees to pay ____ the following amount of ___ dollars ($__) on ____ and __, has the option to create the following conditions: ____

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Installment Agreement to Pay Debt  

This serves to confirm our agreement of __ (month & day), _ (year) in which you acknowledge the outstanding overdue debt of ____ ($_) to our company. We further agreed that I would receive the first payment by __ (month & day), _ (year) and each successive payment every ____ thereafter. Finally, would you acknowledge our agreement by signing the enclosed copy and returning it to me in the enclosed self-addressed envelope.

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Amortization Schedule-Fixed Payments  

Subtract Amortization Payment from Beginning Balance to get Balance. For the next year subtract Amortization Payment from last year's Balance to get new Balance. Balance column is ending balance for one year and beginning balance for next year.

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Cancellation of Stop Payment Order  

CANCELLATION OF STOP PAYMENT ORDER On _(month & day), __(year) we advised you to stop payment on the following check: You may now honor and pay said check upon presentment since we are canceling this previously issued stop-payment order.

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Notice to Bank to Stop Payment on Check  

This stop order shall remain in effect until further written notice. Name of Account: ______ Account Number By: ___. This form should be sent again after six months.

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Bank Draft Order  

BANK DRAFT ORDER Pay to the order of ____ (Payee) the sum of _____ ($_). Drawer of Draft: ____

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Promissory Note  

Promissory note. A promissory note has been given by vendee and received by vendor, not as payment of the purchase price, but as evidence of the amount due under this agreement. The purchase price shall not be considered paid until the promissory note has been paid in full.

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Amount of Payment  

Amount of payment. The amount due is $___. If payment is made on or before ___, ___[date], a discount of ___ percent will be allowed.

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Gold  

Gold. Payable in gold in the amount of ___, of the ___ standard of weight and fineness.

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Method of Making Payment  

Method of making payment. Payments under this agreement, except by mutual consent, shall be made by deposit to the credit of ___, in the ___ bank of ___.

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To Whom Payment to Be Made  

To whom payment to be made. Payment shall be made to ___, h- executors, administrators, successors or assigns.

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Check  

Check. If ___ tenders a personal check as payment, such check shall constitute payment in full as of [date of actual collection; date of receipt].

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Default or Late Payment  

In the event of default of any installment, seller or h- assignee may declare the entire principal sum under this contract immediately due and payable. Purchaser agrees to pay a late charge of the lesser of $___ or ___% of any installment which is not received within ___ days of the due date. Purchaser agrees to pay, to the extent permitted by law, all reasonable costs of collection, including 15 percent of the unpaid balance as attorney's fees if collected by law or through an ...

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Cash  

Cash. All payments shall be in cash. "Cash" is defined as the coin or currency of the United States that is legal tender for the payment of public or private debts at the time payment is made.

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Installment Payment-Time  

Installment payment-Time. Purchaser agrees to pay the total amount of $___, in ___ consecutive monthly installments of $___ and one final installment of $___, the first installment being payable on ___, ___[date], and all subsequent installments on the same day of each month until paid in full.

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Place of Payment  

Place of payment. ___ agrees to pay ___ at ___, or such other place as ___ may, from time to time designate in writing.

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Application of Payments  

Application of payments. Any payment made by ___ shall be first applied to paying ___ indebtedness.

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