Common use of Early Check-In Clause in Contracts

Early Check-In. If new Residents are requesting to occupy the apartment earlier than stated check-in date (permitting apartment is available and ready for occupancy), Residents will be charged an additional $45.00 per day. F. If you are living on campus for the summer term, it is important that you understand that your fall financial aid CANNOT pay your summer balances. Any summer balance from classes or housing will have to be paid before fall classes start or your fall classes will be dropped. Summer financial aid is limited, so if you are not sure if you will receive summer aid or how much please contact the Financial Aid office at 970-351- 4UNC, option 1. By applying for admission, registering for classes, contracting for room and board, and allowing charges to be added to their account, the student represents that they have the intention and ability to pay and promise to pay for all charges placed on their account, as well as any service charges or collection fees, if any, that may be due. Electronic bills will be sent monthly to the student’s bear mail account as well as any authorized users’ emails that the student sets up. Payment is due at the Cashier's Office on or before the payment due dates shown on the eBill.

Early Check-In. If new Residents are requesting to occupy the apartment earlier than stated check-in date (permitting apartment is available and ready for occupancy), Residents will be charged an additional $45.00 55.00 per day. F. If you are living on campus for the summer term, it is important that you understand that your fall financial aid CANNOT pay your summer balances. Any summer balance from classes or housing will have to be paid before fall classes start or your fall classes will be dropped. Summer financial aid is limited, so if you are not sure if you will receive summer aid or how much please contact the Financial Aid office at 970-351- 4UNC, option 1. By applying for admission, registering for classes, contracting for room and board, and allowing charges to be added to their account, the student represents that they have the intention and ability to pay and promise to pay for all charges placed on their account, as well as any service charges or collection fees, if any, that may be due. Electronic bills will be sent monthly to the student’s bear mail account as well as any authorized users’ emails that the student sets up. Payment is due at the Cashier's Office on or before the payment due dates shown on the eBill.