Payment History definition

Payment History in your ATLAS student profile (xxxx://xxxxxxx.xxx ) for payment details. The costs of tuition, books/materials, and total costs may increase or decrease, based on the actual number of courses and credits required for you to complete this program. Transfer credits, if awarded, will decrease total costs by an amount equal to the cost per credit unit disclosed above. The University reserves the right to adjust tuition rates and fees; however, once you sign the Program Enrollment Agreement, the tuition and fees will not change as long as you remain an active student in good standing. If you withdraw from the program or are terminated from the program, the tuition and fees may increase if you reapply to the university and if so, you will be required to pay the new tuition and fees. The terms and conditions of this Agreement are not subject to amendment or modification by oral agreement. Prior to signing this Enrollment Agreement, you must be given a Catalog or brochure and a School Performance Fact Sheet, which you are encouraged to review prior to signing this Agreement. These documents contain important policies and performance data for this institution. This institution is required to have you sign and date the information included in the School Performance Fact Sheet relating to the completion rates, placement rates, license examination passage rates, and salaries or wages, prior to signing this Agreement. I certify that I have received a copy of the School Performance Fact Sheet, and information regarding completion rates, placement rates, license examination passage rates, and salary or wage information included in the School Performance Fact Sheet, and have signed, initialed, and dated the information provided in the School Performance Fact Sheet. Student Initials
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Payment History means full satisfaction to the Contracting Wholesaler of all due invoices and maintenance of credit support balances on time in full for the relevant Payment Performance Tier period set out in the relevant Agreed Allowance.
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Payment History. The Bill Payment Service will also allow you to see a history of all the payments made from your accounts. Electronic Xxxx Xxxxxxxx (“E-Bills”): This feature is for the presentment of E-Bills only and it is your sole responsibility to contact your Payees directly if you do not receive your statements. In addition, if you elect to activate one of the Service’s E-Bill options, you also agree to the following: • Information Provided to the Payee: We are unable to update or change your personal information such as, but not limited to, name, address, phone numbers and e-mail addresses, with the Payee. Any changes will need to be made by you; contact the Payee directly. Additionally, it is your responsibility to maintain all usernames and passwords for all Payee sites. You also agree not to use someone else’s information to gain unauthorized access to another person’s or company’s bill. The Service Provider may, at the request of the Payee, provide to the Payee your e-mail address, system address, or other data specifically requested by the Payee at the time of activating the electronic bill, for purposes of the Payee informing you about service and/or bill information. • Activation: Upon activation of the electronic bill feature, the Service Provider may notify the Payee of your request to receive electronic billing information. The presentment of your first electronic bill may vary from Payee to Payee and may take up to sixty (60) days, depending on the billing cycle of each Payee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Payee. While your electronic bill feature is being activated it is your responsibility to keep your accounts current. Each Payee reserves the right to accept or deny your request to receive electronic bills. • Notification of Xxxx Xxxxxxxx: Our Bill Payment Service Provider will use our best efforts to present all of your E-Bills promptly. In addition to notification within the Service, the Service Provider may send an e-mail notification to the e- mail address listed for your account. It is your sole responsibility, to ensure that this e-mail address information is accurate. In the event you do not receive notification of a bill, it is your responsibility to periodically logon to the Service and check on the delivery of new E-Bills. The time for notification may vary from Payee to Payee. You are responsible for ensuring timely payment of all bills.
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Examples of Payment History in a sentence

  • Payment History - The amount of payments made during the three most recently completed financial years or the lesser period commencing on the first date on which your company had asset-backed securities outstanding, in respect of principal and interest or capital and yield, each stated separately, on asset-backed securities of your company outstanding.

  • The Consultant Payment History Form AAP-7 shall be submitted with each request for payment consistent with Consultant Instruction 01-01 or any subsequent revision of that Consultant Instruction.

  • The cancel feature is found in the Payment History or Recurring Payments sections of Online Banking.

  • The resulting data set is also sent to Manage Payment History for loadingNOTE: This process does not include sending the capitation payment.

  • You can also view your payment history by opening the Menu and clicking on the Payment History option.

  • The resulting data set is also sent to Manage Payment History and Manage Member Information for loading.NOTE: This process does not include sending the Medicare premium payments EDI transaction.

  • Supplier is obliged each time to submit to Customer on Customer’s demand a recent Declaration of Payment History (" Verklaring Betaalgedrag") of the UWV and the Tax Authorities (with regard to itself and/or any other auxiliary persons).

  • Payment History on any other Property (Regardless of Occupancy): All payment ratings on properties will be considered mortgage credit for grading purposes.

  • You may view up to two (2) years of payments you have made using Pay Online on the Payment History page of this Website.

  • The payment information will not be displayed on the Claim Payment Status Report or on the Payment History link in VALERI because the mobile home loan does not exist in VALERI.

Related to Payment History

  • Payment card means a credit card, charge card, debit card, or any other card that is issued to an authorized card user and that allows the user to obtain, purchase, or receive goods, services, money, or anything else of value from a merchant.

  • payment system means a funds transfer system with formal and standardised arrangements and common rules for the processing, clearing and/or settlement of payment transactions;

  • Payment device means any credit card as defined in 15 U.S.C. § 1602(k) or any "accepted card or

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • Payment Plan means the schedule of payment prescribed in Schedule C;

  • Payment Network means a debit or credit network (such as the ACH Network or ACCEL / Exchange payment network) through which funds may be transferred.

  • Cash Payment System means a payment system that generates any transfer of funds through a transaction originated by cash, check, or similar paper instrument. This includes electronic payments to a financial institution or clearing house that subsequently issues cash, check, or similar paper instrument to the designated payee.

  • Payment Cap For each Mortgage Loan, the percentage limit set forth in the related Mortgage Note concerning the maximum permitted increase in a monthly payment.

  • Agreement Payment means a Payment paid or payable pursuant to this Agreement.

  • Installment Payment has the meaning ascribed to it in Section 2.02(a).

  • Premium payment plan means a benefit plan whereby state and

  • Payment Schedule ’ means a schedule which sets out—

  • Payment Claim means the claim for payment made by the Contractor in accordance with this Contract.

  • NIST Cybersecurity Framework means the U.S. Department of Commerce National Institute for Standards and Technology Framework for Improving Critical Infrastructure Cybersecurity (Version 1.1).

  • Policy Framework means a policy framework issued under section 26 of the Act.

  • Payment Amount as defined in Section 3.5.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Installment Payment Date means the date on which an installment payment of an assessment is payable.

  • Net Payment With respect to any Distribution Date on or prior to the Swap Contract Termination Date, an amount equal to the sum of (i) any Current Interest and Interest Carry Forward Amounts in respect of the Benefited Certificates, (ii) any Net Rate Carryover in respect of the Benefited Certificates, (iii) any Unpaid Realized Loss Amounts in respect of the Benefited Certificates and (iv) any Overcollateralization Deficiency Amount, in each case remaining unpaid (or in the case of Overcollateralization Deficiency Amount, remaining) following the distribution to the Benefited Certificates of Excess Cashflow and Credit Comeback Excess Cashflow pursuant to Section 4.04(c) of the Pooling and Servicing Agreement. With respect to any Distribution Date after the Swap Contract Termination Date, zero.

  • Standard Interface means an interface that either is an official standard defined by a recognized standards body, or, in the case of interfaces specified for a particular programming language, one that is widely used among developers working in that language.

  • Payment Requirement means the amount specified as being applicable to the Reference Entity in the Standard or its equivalent in the relevant Obligation Currency (or, if no such amount is specified, USD 1,000,000 or its equivalent in the relevant Obligation Currency) in either case as of the occurrence of the relevant Failure to Pay or Potential Failure to Pay, as applicable.

  • Payment means any payment or distribution in the nature of compensation (within the meaning of Section 280G(b)(2) of the Code) to or for the benefit of the Executive, whether paid or payable pursuant to this Agreement or otherwise.

  • Installment Payments shall have the meaning set forth in Section 5(b)(ii).

  • Progress Payment means a payment by a public agency to a contractor for work in place under the terms of a construction contract.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Payment Condition at any time of determination with respect to any Specified Transaction, that the following conditions are all satisfied: (x) (1) 30-Day Specified Excess Availability (divided by Availability as of such time of determination and expressed as a percentage) and (2) the Specified Availability on the date of such Specified Transaction (divided by Availability as of such time of determination and expressed as a percentage), in each case exceed the applicable Availability Percentage (as defined below), (y) unless the Fixed Charge Condition (as defined below) is satisfied (to the extent applicable), the Parent Borrower shall be in Pro Forma Compliance with a minimum Consolidated Fixed Charge Coverage Ratio of at least 1.00:1.00 and (z) if reasonably requested by the Administrative Agent, the Borrower Representative shall have delivered to the Administrative Agent (i) a copy of calculations required by preceding clause (y) in reasonable detail and (ii) a calculation of Specified Unrestricted Cash. As used herein, the following terms shall have the following meanings: (i) “Availability Percentage” shall mean (a) in respect of any Restricted Payment pursuant to Subsection 8.3(k), 12.5%; (b) in respect of (A) any investment or acquisition permitted pursuant to clause (u) of the definition of “Permitted Investments” or (B) clause (c)(i) of the definition of “Permitted Acquisitions,” 10.0%; (c) in respect of any payment, repurchase or redemption pursuant to Subsection 8.6(a), 12.5%; (d) in respect of any merger, consolidation, amalgamation or asset sale pursuant to Subsection 8.2(a) or 8.2(b), 10.0%; and (e) in respect of any Asset Sale that would otherwise have to comply with Subsection 8.5, 10.0%; and (ii) “Fixed Charge Condition” shall mean 30-Day Specified Excess Availability (divided by Availability as of such time of determination and expressed as a percentage) exceeds: (a) in respect of any Restricted Payment pursuant to Subsection 8.3(k), 17.5%; (b) in respect of any acquisition permitted pursuant to clause (c)(i) of the definition of “Permitted Acquisitions”, 15.0%; (c) in respect of any investment permitted pursuant to clause (u) of the definition of “Permitted Investments”, 15.0%; (d) in respect of any payment, repurchase or redemption pursuant to Subsection 8.6(a), 15.0%; and (e) in respect of (A) any merger, consolidation, amalgamation or asset sale pursuant to Subsection 8.2(a) or 8.2(b) or (B) any Asset Sale that would otherwise have to comply with Subsection 8.5, 15.0%.