Billing Agreement Sample Clauses

Billing Agreement. I have selected Billing Option: Employees and its Lesser from any and all liability claims, actions, My child started Preschool before judgments, damages and injuries of any kind and nature whatsoever to the participant and/or his/her property arising from participation 12/1/2022. This option is based on 36 weeks of instruction. in activities for which the participant is registered. I/We have My child started Preschool after 1/1/2023 familiarized myself/ourselves with the description of the activities, understand the hazards, the participant’s personal limitations and knowingly assume all risks. Illness/COVID: I agree to keep my child home if they have had a fever of 100.4 or higher in the past 48 hours or show any signs of illness including: vomiting or diarrhea in the last 24 hours. You can return to class after at least 24 hours have passed without the use of fever reducing medication AND a minimum of 24 hours of recovery from symptoms. Due to the changing health regulations, we will be following CDC and/or WA state guidelines. If masks are recommended, I will not hold The Dance Center of Spokane/Creative Minds Bright Minds responsible for any illness that results due to my masking decision for my child. the last payment will be a half payment in June. This option is based on 22 weeks of instruction. ~ Tuition is billed the 1st of each month September-May. A $10 Late Fee will be applied for any debt 30 days past due. An additional late fee will be charged each month any debt remains outstanding. ~ *If child’s parents live in separate households, both parents must sign this Agreement. I accept all tuition costs and agree to any and all terms set forth in this Registration Agreement. Parent Signature:
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Billing Agreement. Definition Description Criteria Billing agreements are legal agreements between institutions to facilitate the reimbursement of personnel expenses for researchers and trainees of one institution working on a project at the other institution. There are different Billing Agreements: 1. Salary BA (salary & Fringe) 2. Trainee Stipend BA (Stipend, Tuition & Fees, and TRE) For Billing Agreement, the following criteria must be met: • The other institution must be a Harvard University Affiliated Institution. • Person is primarily employed by Harvard University or the Other Affiliated Institution. • Work is being done at Prime Institution, the Affiliated Institution or Harvard, where the Project/Funds reside. • Harvard/Affiliated Institution will invoice for the person’s actual effort for reimbursement. • No Indirect Costs. • No Carryforward or Extension. Subcontract Definition Description Criteria
Billing Agreement. Agreement for Billing and Collection Services, dated as of July 17, 2000, among Comcast Cable and Insight Communications and certain of its affiliates, as amended to date.
Billing Agreement. If you choose to pay via PPD from your bank account, your tuition rate will be reduced by $25.00/mo: 3 year old class $225.00 or 4 year old class $275.00. See Payment Form to make choice. ~ Tuition is billed the 1st of each month September-May. A $15 Late Fee will be applied for any debt 30 days past due. An additional late fee will be charged each month any debt remains outstanding. ~ *If child’s parents live in separate households, both parents must sign this Agreement. I accept all tuition costs and agree to any and all terms set forth in this Registration Agreement. Parent Signature: *2nd Parent Signature Date: My child started Preschool before 12/1/2023. This option is based on 36 weeks of instruction.
Billing Agreement. This Agreement explains how you will be billed for speech-language pathology evaluations and
Billing Agreement. Full-Day Full Day Xxxx Rate Per day Half-Day Half Day Xxxx Rate Per Day State Certified Professional Educator $152.00 $87.00 Non-Certified Educator $137.00 $79.00 Long-Term Full-Day Long-Term Full-Day Xxxx Rate Per day Certified Educator $168.00 $93.00 Non-Certified Educator $ 152.00 $87.00
Billing Agreement. Under current VAT regulations it is required that you opt in to our VAT self-billing scheme. By signing this commercial agreement your travel agents are opting in to the scheme. The self-xxxxxx (Sunset Travel Ltd trading as Sunset Faraway Holidays) agrees:
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Billing Agreement. Washington Township previously proposed easements with the affected property owners to allow Washington Township to respond with services to their properties, provided the property owners permit payment equivalent to the property tax for fire and EMS services that would have been charged if residing in Washington Township. Through legislation passed on January 27, 2014, Dublin City Council agreed for Dublin to act as the billing agent for the collection of these fees. That billing agreement has not been executed due to the continued efforts to resolve this issue by conforming the boundaries, so there will be no need to formally terminate the agreement. As to the easements, if the annexation agreement is executed by all the parties and a boundary adjustment petition is granted by the Union County Commissioners, the easements will automatically terminate.
Billing Agreement. Second class per family $527.25 I have selected Billing Option: Third class per family $484.50 A. (Annually) must register by Sept. 7th Next additional class $441.75 B. (12 weeks) will prorate if necessary Any additional class $399.00 I understand I must pay the full quarterly tuition on Yearly fees with discount added are: Liability/Indemnity Agreement I/We agree to hold harmless the Dance Center of Spo- xxxx, its Employees and its Lesser from any and all lia- bility claims, actions, judgments, damages and injuries of any kind and nature whatsoever to the participant and/or his/her property arising from participation in activities for which the participant is registered. I/We have familiarized myself/ourselves with the description of the activities, understand the hazards, the partici- pant’s personal limitations and knowingly assume all
Billing Agreement. The billing cycle ends at the end of each month. The payment due date will be the Monday of the third week of each month. There will be no charge for use of the CNG charge cards provided to the City.
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