Common use of Payment Plans Clause in Contracts

Payment Plans. Deferred payment plans are available to students each semester. To take advantage of a payment plan, I must sign up after I receive e-mail notification of the first e-bill of the semester. The deadline to request a payment plan is published at xxxxx://xxx.xxxx.xxx/bursar/payments/payment-procedures-and-deadlines If I sign up for a payment plan, the following terms apply: Payment Methods  Automatic bank payment (eCheck)  Credit card/debit card (An additional service fee may be assessed) Cost to Participate  $40 enrollment fee per semester  $30 returned payment fee if a payment is returned Steps to Enroll  Login to myUCCS portal (xxxx://xxx.xxxx.xxx/~portal)  Select the Student Financials (Bursar) link  Select Enroll in a Payment Plan NOTE: Enrollment fees are processed immediately! All monthly payments are processed automatically on the 20th of each month. The amounts I need to pay may change due to discrepancies between my student account and payment plan agreement amount resulting from changes to my bill, such as additional Colorado Opportunity Fund stipend for in-state undergrads, tuition waivers, financial aid, payments, adding/dropping classes etc.  A rebalancing of my payment plan agreement resulting in decreased future payment amounts will be completed automatically before the next payment withdrawal date.  A rebalancing of my payment plan agreement resulting in increased future payment amounts will require an action on the part of the Payment Plan owner. This will not happen automatically. o Any student account balance not covered by the scheduled payment plan payment amounts will be due immediately following the final plan automatic deduction date and will be subject to late fines and services charges.

Payment Plans. Deferred payment plans are available to students each semester. To take advantage of a payment plan, I must sign up after I receive e-mail notification of the first e-bill of the semester. The deadline to request a payment plan is published at xxxxx://xxx.xxxx.xxx/bursar/payments/payment-procedures-and-deadlines xxxxx://xxxxxx.xxxx.xxx/payments/payment-procedures-and- deadlines. If I sign up for a payment plan, the following terms apply: Payment Methods  Automatic bank payment (eCheck)  Credit card/debit card (An additional service fee may be assessed) Cost to Participate  $40 45 enrollment fee per semester  $30 returned payment fee if a payment is returned Steps to Enroll  Login to myUCCS portal (xxxx://xxx.xxxx.xxx/~portal)  Select the Student Financials (Bursar) link  Select Enroll in a Payment Plan NOTE: Enrollment fees are processed immediately! All monthly payments are processed automatically on the 20th of each month. The amounts I need to pay may change due to discrepancies between my student account and payment plan agreement amount resulting from changes to my bill, such as additional Colorado Opportunity Fund stipend for in-state undergrads, tuition waivers, financial aid, payments, adding/dropping classes etc.  A rebalancing of my payment plan agreement resulting in decreased future payment amounts will be completed automatically before the next payment withdrawal date.  A rebalancing of my payment plan agreement resulting in increased future payment amounts will require an action on the part of the Payment Plan owner. This will not happen automatically. o Any student account balance not covered by the scheduled payment plan payment amounts will be due immediately following the final plan automatic deduction date and will be subject to late fines and services charges.

Payment Plans. Deferred payment plans are available to students each semester. To take advantage of a payment plan, I must sign up after I receive e-mail notification of the first e-bill of the semester. The deadline to request a payment plan is published at xxxxx://xxx.xxxx.xxx/bursar/payments/payment-procedures-and-deadlines If I sign up for a payment plan, the following terms apply: Payment Methods  Automatic bank payment (eCheck)  Credit card/debit card (An additional service fee may be assessed) Cost to Participate  $40 45 enrollment fee per semester  $30 returned payment fee if a payment is returned Steps to Enroll  Login to myUCCS portal (xxxx://xxx.xxxx.xxx/~portal)  Select the Student Financials (Bursar) link  Select Enroll in a Payment Plan NOTE: Enrollment fees are processed immediately! All monthly payments are processed automatically on the 20th of each month. The amounts I need to pay may change due to discrepancies between my student account and payment plan agreement amount resulting from changes to my bill, such as additional Colorado Opportunity Fund stipend for in-state undergrads, tuition waivers, financial aid, payments, adding/dropping classes etc.  A rebalancing of my payment plan agreement resulting in decreased future payment amounts will be completed automatically before the next payment withdrawal date.  A rebalancing of my payment plan agreement resulting in increased future payment amounts will require an action on the part of the Payment Plan owner. This will not happen automatically. o Any student account balance not covered by the scheduled payment plan payment amounts will be due immediately following the final plan automatic deduction date and will be subject to late fines and services charges.

Payment Plans. Deferred payment plans are available to students each semester. To take advantage of a payment plan, I must sign up after I receive e-mail notification of the first e-bill of the semester. The deadline to request a payment plan is published at xxxxx://xxx.xxxx.xxx/bursar/payments/payment-procedures-and-deadlines xxxx://xxx.xxxx.xxx/bursar/bursar-cashiering-office/payment-procedures- and-deadlines.html. If I sign up for a payment plan, the following terms apply: Payment Methods  • Automatic bank payment (eCheck)  • Credit card/debit card (An additional service fee may be assessed) Cost to Participate  • $40 enrollment fee per semester  • $30 returned payment fee if a payment is returned Steps to Enroll  • Login to myUCCS portal (xxxx://xxx.xxxx.xxx/~portal)  • Select the Student Financials (Bursar) link  • Select Enroll in a Payment Plan NOTE: Enrollment fees are processed immediately! All monthly payments are processed automatically on the 20th of each month. The amounts I need to pay may change due to discrepancies between my student account and payment plan agreement amount resulting from changes to my bill, such as additional Colorado Opportunity Fund stipend for in-state undergrads, tuition waivers, financial aid, payments, adding/dropping classes etc.  • A rebalancing of my payment plan agreement resulting in decreased future payment amounts will be completed automatically before the next payment withdrawal date.  • A rebalancing of my payment plan agreement resulting in increased future payment amounts will require an action on the part of the Payment Plan owner. This will not happen automatically. o Any student account balance not covered by the scheduled payment plan payment amounts will be due immediately following the final plan automatic deduction date and will be subject to late fines and services charges.

Payment Plans. Deferred payment plans THIRD PARTY FINANCING - Third party financing for full or partial payments owing to the Academy may be available. Should the Academy recommend such financial institutes, any application process fees or policies relating to the financing option are strictly between the student and the third party financing provider. The Academy is in no way liable for the terms and conditions outlined/enforced by the financing provider. Should the student qualify, the available loan amount is to be paid to the Academy with repayments made directly to the Financing provider per their terms and conditions. ACADEMY PAYMENT PLAN OPTIONS - This section applies to students that have opted to divide their total owing amount into ongoing payments with the Academy. At time of registration a payment schedule will be mutually agreed upon between the Academy and student. The payment schedule will highlight the dates and amounts that payments are to be made each semestermonth and a copy will be provided to the student. To take advantage of a In order for the Academy to administer the monthly ongoing payment plan, I must sign up after I receive e-mail notification students MUST provide the Academy with post dated cheques or complete and submit a copy of the first e-bill preauthorized credit card form prior to the start of classes. These are the semesterONLY forms of payment acceptable for students on payment plans. Failure to receive either necessary form of payments prior to the start of classes will deem the student file to be in incomplete status, resulting in the student not being able to join classes until the necessary items are received and the student file thereafter deemed complete. Applicable fees as related to the payment plan schedule are as follows: - $125.00 per year payment plan fee to administer the payment plan for each year the payment plan extends into. - Any revisions to an already existing payment plan are subject to a fee of $125.00 per instance of revision. - A late payment fee of $30/month is applicable for each and every payment that is overdue until the amount is received. - Additionally, any cheques returned by the bank due to insufficient funds or otherwise are subject to a $30.00 fee. - A student may request to put an existing payment plan on hold for up to a maximum period of 3 months. This option is only available once during an 18 month payment plan period. The deadline Academy at its discretion will review such requests and may or may not grant the request. For cases where the Academy has granted the request to request have the students payment plan put on hold, a $30.00 per month fee will be applicable for each and every month the payment plan is published at xxxxx://xxx.xxxx.xxx/bursar/payments/payment-procedures-and-deadlines If I sign up for a payment planput on hold. In cases, where payments need to be put on hold greater than 3 months, the following terms apply: Payment Methods  Automatic bank payment (eCheck)  Credit card/debit card (An additional service fee may be assessed) Cost to Participate  $40 enrollment fee per semester  $30 returned payment fee if a payment is returned Steps to Enroll  Login to myUCCS portal (xxxx://xxx.xxxx.xxx/~portal)  Select the Student Financials (Bursar) link  Select Enroll in a Payment Plan NOTE: Enrollment fees are processed immediately! All monthly payments are processed automatically on the 20th of each month. The amounts I need to pay may change due to discrepancies between my student account and payment plan agreement amount resulting from changes to my bill, such as additional Colorado Opportunity Fund stipend for in-state undergrads, tuition waivers, financial aid, payments, adding/dropping classes etc.  A rebalancing of my payment plan agreement resulting in decreased future payment amounts will be completed automatically before cancelled altogether and the next payment withdrawal date.  A rebalancing of my payment plan agreement resulting in increased future payment amounts will require an action on the part owing amount of the Payment Plan ownercourse(s)/class(es) taken to date will be owed in full immediately in addition to a withdrawal fee of $125 per untaken course(s) that the student had originally registered for. This In the event a student is suspended, expelled or withdraws from a course(s), the withdrawal/refund policies will not happen automaticallybe followed. o Any While the Academy strives to openly communicate and work cooperatively with the student account balance not covered to resolve any outstanding/owing amounts, failure by the scheduled payment plan payment student to cooperate or communicate reasonably regarding any outstanding amounts will be due immediately following owed to the final plan automatic deduction date and will be subject Academy may result in use of legal means to late fines and services chargescollect the amount(s) owing, making the student additionally liable for legal costs incurred by the Academy.

Payment Plans. Deferred payment plans are available to students each semester. To take advantage of a payment plan, I must sign up after I receive e-mail notification of the first e-bill of the semester. The deadline to request a payment plan is published at xxxxx://xxx.xxxx.xxx/bursar/payments/payment-procedures-and-deadlines xxxx://xxx.xxxx.xxx/bursar/bursar-cashiering-office/payment-procedures- and-deadlines.html. If I sign up for a payment plan, the following terms apply: Payment Methods  Automatic bank payment (eCheck)  Credit card/debit card (An additional service fee may be assessed) Cost to Participate  $40 enrollment fee per semester  $30 returned payment fee if a payment is returned Steps to Enroll  Login to myUCCS portal (xxxx://xxx.xxxx.xxx/~portal)  Select the Student Financials (Bursar) link  Select Enroll in a Payment Plan NOTE: Enrollment fees are processed immediately! All monthly payments are processed automatically on the 20th of each month. The amounts I need to pay may change due to discrepancies between my student account and payment plan agreement amount resulting from changes to my bill, such as additional Colorado Opportunity Fund stipend for in-state undergrads, tuition waivers, financial aid, payments, adding/dropping classes etc.  A rebalancing of my payment plan agreement resulting in decreased future payment amounts will be completed automatically before the next payment withdrawal date.  A rebalancing of my payment plan agreement resulting in increased future payment amounts will require an action on the part of the Payment Plan owner. This will not happen automatically. o Any student account balance not covered by the scheduled payment plan payment amounts will be due immediately following the final plan automatic deduction date and will be subject to late fines and services charges.

Payment Plans. Deferred payment plans are available to students each semester. To take advantage of a payment plan, I must sign up after I receive e-mail notification of the first e-bill of the semester. The deadline to request a payment plan is published at xxxxx://xxx.xxxx.xxx/bursar/payments/payment-procedures-and-deadlines xxxx://xxx.xxxx.xxx/bursar/bursar-cashiering-office/payment-procedures- and-deadlines.html. If I sign up for a payment plan, the following terms apply: Payment Methods  Automatic bank payment (eCheck)  Credit card/debit card (An additional service fee may be assessed) Cost to Participate  $40 enrollment fee per semester  $30 returned payment fee if a payment is returned Steps to Enroll  Login to myUCCS portal (xxxx://xxx.xxxx.xxx/~portal)  Select the Student Financials (Bursar) link  Select Enroll in a Payment Plan NOTE: Enrollment fees are processed immediately! All monthly payments are processed automatically on the 20th of each month. The amounts I need to pay may change due to discrepancies between my student account and payment plan agreement amount resulting from changes to my bill, such as additional Colorado Opportunity Fund stipend for in-state undergrads, tuition waivers, financial aid, payments, adding/dropping classes etc.  A rebalancing of my payment plan agreement resulting in decreased future payment amounts will be completed automatically before the next payment withdrawal date.  A rebalancing of my payment plan agreement resulting in increased future payment amounts will require an action on the part of the Payment Plan owner. This will not happen automatically. o Any student account balance not covered by the scheduled payment plan payment amounts will be due immediately following the final plan automatic deduction date and will be subject to late fines and services charges.. Revised August 11, 2017