Declining Balance. Declining Balance credits are allocated at the beginning of each semester. Unused Declining Balance credits can “roll over” from the Fall Semester to the Spring Semester but expire on Friday, May 18, 2018.

Declining Balance. Declining Balance is allocated at the beginning of each semester. Unused Declining Balance can “roll over” from Fall Semester to Spring Semester but expires on May 20, 2016.

Declining Balance. You may use your oneCARD as a declining balance card where accepted by service providers, provided funds are available in your account. Students under the age of 16 must provide parental or guardian consent to oneCARD terms, use of photo as well as declining balance feature of the oneCARD. The oneCARD may be used for transactions including, but not limited to, printing services, library services, and bookstore purchases. If you purchase an item, funds will be deducted from the declining balance portion of your account. You can view your online oneCARD statement at any time by logging in to your oneCARD account on the oneCARD website. Declining balance funds remaining on your account at the end of the academic term will automatically roll over to the next term until no transactions have been processed for 365 consecutive days at which time any remaining funds will be forfeited. Prohibited Purchases: The purchase of alcohol, cigarettes, cashback transactions, lottery tickets, pornographic material, and prepaid credit/gift cards is prohibited. Currency: All oneCARD account funds are in Canadian dollars and a maximum of $1,500 can be held in any single oneCARD declining balance account.

Declining Balance. The Skidmore ID Card is not a credit card. Money placed on your ID card with the college creates a declining balance account. You may use your card as a declining balance card where accepted, provided funds are available in the account. The ID card can be used at a variety of on-campus venues as well as several local businesses. A detailed list of locations that accept the ID card can be viewed at the Card Office website. Funds deposited in your account are non-transferable. Funds can be added to your account 24 hours a day online at the Card Office website using a credit card or in person during regular business hours at the Card Office using cash or check. Money can also be added to your account at the CSVT terminal located in Dining Services and across from the Skidmore Shop in Case Center. Deposits will be posted to the cardholder’s account for immediate use. If you attempt to use your card when there are insufficient funds available, the transaction will be denied. There is no earned interest associated with your account. The cardholder is responsible for deposits made by credit card or check that do not clear as well as purchases made against the deposit. Returned checks and rejected charge card transactions will be immediately removed from your account. The cardholder will be charged the current college returned check fee, which may be assessed directly against your declining balance account or charged to your student tuition account. The college reserves the right to place accounts on hold in the event a deposit is returned or rejected. You are responsible for use of the card in accordance with instructions at each location where the Skidmore ID card is accepted. Debits resulting from your failure to properly utilize or deactivate the card are your responsibility as the cardholder. Debiting your Account, Refunds and Deactivation The college will not debit your account other than in accordance with transactions authorized through the use of your card or as permitted under the terms of this agreement. Account history is available by logging into the Card Office website. No periodic printed statements are issued for the account. The cardholder must report any suspected account errors within 30 days of the transaction date in question. No cash withdrawals from the card account are permitted. A cardholder who is no longer a student or employee of the college for any reason, including withdrawal from the college, graduation or termination of employment, ...

Declining Balance. The Loan Amount shall be forgiven and decline by equal proportions on each anniversary of the date of Completion of the Project, or one-tenth (1/10th) on each anniversary. For example, if there were a default after six months, the entire amount would be due and payable, but if a default after one year, only nine-tenths (9/10ths) would be due and payable.

Declining Balance. DOLLARS Declining balance dollars work on the same principal as bank debit cards. Every time you make a food or meal purchase, the total cost of your purchase is subtracted from the dollar balance in your account.  All meal plans include some level of declining balance (DB). Additional declining balance may be purchased separately using cash, check, credit card or by charging to your student account.  Declining balance can be used at any dining location.  Declining balance is non-refundable.  Declining balance included in a meal plan will carry over from fall to spring semester.  Declining balance included in a meal plan will expire at the end of the academic year. REFUNDS Refunds, if approved, will be on a prorated basis beginning the day the resident officially checks out of their room.

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Remaining Balance Each Receivable has a remaining balance of at least $5,000.00 and not greater than $58,136.41.
Outstanding Balance The balance on Lender's books and records shall be presumptive evidence (absent manifest error) of the amounts owing to Lender by the Borrowers; provided that any failure to record any transaction affecting such balance or any error in so recording shall not limit or otherwise affect the Borrowers' obligation to pay the Obligations.
Payment of the balance Within sixty days of completion of the tasks referred to in each order or specific contract, the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents, which are provided for in the Special Conditions: ⮚ a final technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;
Available Balance Each time you use your Card, you authorize us to reduce the value available on your Card by the amount of the transaction and any applicable fees, taxes or other charges assessed by the merchant. Transactions that exceed the remaining balance on your Card are prohibited and should be declined at the point of sale. If, notwithstanding an insufficient balance, an authorization is received by the merchant or the merchant uses other means to proceed with the transaction, then you agree to reimburse us for any amount in excess of the Card balance for such a transaction. Refunds for Purchases Made with the Card. Any refund for goods or services purchased with the Card will be made in the form of a credit to the Card and pursuant to the refund policy of the merchants where such goods or services were purchased. If you receive a credit, the credit may not be added to the available funds on the Card for seven (7) business days. You are not entitled to receive a cash refund. Disputes with Merchants. We are not responsible for the delivery, quality, safety, legality or any other aspect of goods and services that you purchase from others with your Card. All such disputes should be addressed to the merchants from whom the goods and services were purchased.
BALANCE Balance of funds owed for the reservation is due 60 days prior to arrival date and may include a refundable damage deposit. The balance is due on _BalanceDueDate_. Payment of the balance may be made by traveler's checks or certified check or major credit card. Personal checks will be accepted upon approval but must be cleared by the due date. If funds are not credited by the due date then the reservation will be cancelled and no refund of the deposit will be made. DAMAGE DEPOSIT Damage deposit will be refunded so long as there is no damage within 7 -10 days of checkout pending inspection by cleaning firm or our inspectors. CANCELLATION POLICY In the event that you must cancel your reservation, please be aware that cancellations must be in writing and must occur at least 60 days prior to arrival date. If cancellation occurs 60 days or more prior to arrival date all monies will be refunded with the exception of a $250.00 administrative fee. GUESTS THAT DO NOT CANCEL MORE THAN 60 DAYS PRIOR TO THE CHECK IN DATE WILL BE CHARGED THE FULL RENTAL AMOUNT (INCLUDING ALL FEES). There will be no refund for early departure for any reason. It is highly recommended that Tenant purchases Trip Insurance, we provide multiple opportunities for Tenant to purchase Standard Trip Insurance and Cancel For Any Reason Insurance. Refunds are NOT given for inclement weather, hurricane evacuations (whether mandatory or otherwise), travel bans or restrictions, military deployments, restricted access to resort or barrier islands or the general municipality, earthquakes, road or airport closings or late arrivals, pandemics (whether declared or not) ("Events"). We strongly recommend that you purchase travel insurance and by proceeding with the reservation without buying insurance you specifically acknowledge that this is a rental home and it is not a hotel and that further you agree to pay all rental amounts due in the event of such an Event occurring. HAZARDOUS PRACTICES No barbeque grills of any kind are permitted on balconies or in the unit. No open flames (i.e., candle burning) are permitted on balconies or in the unit. Do not dismantle smoke detectors as they are there for your protection. Use the overhead stove fan when cooking to avoid accidental, activation of smoke detector alarm. The guest will be charged a $200 repair and inspection fee for tampering with or deactivating a smoke alarm. ABSOLUTELY NO PETS Unless the rented property is advertised as pet friendly and Tenant contacted the Agent about a pet in advance of the arrival date, then absolutely no pets are allowed. If evidence of a pet(s) is found in the unit or on the premises, then Tenant and all guests will be asked to vacate immediately with no refund of rent or damage deposit. Pets on the property subject the Tenant to a $500 fine (pre-approved service dogs are excepted). If the property is advertised as pet friendly then the following provisions apply: We allow one small/medium sized DOG up to 40 lbs each for free subject to the medical and damage provisions of this agreement. Additional DOGS may be allowed in Agent's sole discretion, there is a $75 dog fee for each additional dog allowed including all dogs over 40 lbs. All pets must be up to date on rabies and other vaccinations. (documentation from an accredited veterinarian must be provided by Guest upon request). All pets must be treated with a flea and tick repellent three days prior to arrival. Guests are responsible for cleaning up all pet waste and disposing of it in a proper trash bin Pets must not be allowed on to furniture or in bedrooms at any time Pets must not make excessive noise Pets must be crated when left in the property and must not be left un-attended for any undue length of time Guest must observe all local rules, regulations and ordinances regarding pets at all time Agent reserves the right to not permit any dog at any time The guest will be charged a $200 clean up fee for the removal of any dog waste in the home or the yard. If your dog/s cause any damage, or the property requires additional cleaning the guest will be charged the cost of any repairs or clean up. If a security deposit has been paid it will be deducted. If there is no security deposit then the guest authorizes their credit card to be charged directly for the repair or clean up cost. Homeowner and Agent assume no responsibility for any illness or injury that may occur to pets or humans while on the premises. Prohibited Breeds of Dogs include any mix of: - Akita; - Boxer; - Bull Terrier; - Bullmastiff; - Chow Chow; - Doberman Pinscher; - German Shepherd; - Giant Schnauzer - Mastiff; - Ovtcharka; - Presa Canario; - Pit Bull; - Rhodesian Ridgeback; - Rottweiler; - Neapolitan Mastiff;
Optional Prepayments with Make-Whole Amount (a) The Company may, at its option, upon notice as provided below, prepay at any time all, or from time to time any part of, any Series of the Notes, in an amount not less than 10% of the aggregate principal amount of such Series of the Notes then outstanding (but if in the case of a partial prepayment, then against each tranche within such Series of Notes in proportion to the aggregate principal amount outstanding of each tranche of such Series), at 100% of the principal amount so prepaid, together with interest accrued thereon to the date of such prepayment, plus the Make-Whole Amount determined for the prepayment date with respect to such principal amount. The Company will give each holder of the Series of Notes to be prepaid written notice of each optional prepayment under this Section 8.2 not less than 10 days and not more than 60 days prior to the date fixed for such prepayment. Each such notice shall specify such date, the aggregate principal amount of the Series of the Notes to be prepaid on such date, the principal amount of each Note held by such holder to be prepaid (determined in accordance with Section 8.3), and the interest to be paid on the prepayment date with respect to such principal amount being prepaid, and shall be accompanied by a certificate of a Senior Financial Officer as to the estimated Make-Whole Amount due in connection with such prepayment (calculated as if the date of such notice were the date of the prepayment), setting forth the details of such computation. Two Business Days prior to such prepayment, the Company shall deliver to each holder of the Series of Notes to be prepaid a certificate of a Senior Financial Officer specifying the calculation of such Make-Whole Amount as of the specified prepayment date.
Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.
Original Class B Principal Balance The Original Class B Principal Balance is $12,006,549.92.
Cash Balance At Closing, Purchaser shall pay to Seller the Purchase Price, less the Xxxxxxx Money, plus or minus the prorations described in this Agreement (such amount, as adjusted, being referred to as the “Cash Balance”). Purchaser shall pay the Cash Balance by federal funds wire transferred to an account designated by Seller in writing.
Cut-Off Date Aggregate Principal Balance The Cut-Off Date Aggregate Principal Balance is $850,069,757.10

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