Fees and Refund Policy Sample Clauses

Fees and Refund Policy. All fees will be collected on the first day of instruction. For notice of withdrawal received on the first day of classes/lessons and before the second day of classes/lessons, a refund of fifty percent of total tuition will be granted. A refund of all fees paid will be made, upon request, if school is not capable of or willing to begin instruction within 30 calendar days from the date agreed to in the contract. No refund of tuition will be granted for Behind the Wheel students beyond the third day of a class and/or driving lesson. The request for the refund must be submitted in writing. You can email request to xxxxxxxxxxxxxx@xxxxx.xxx. The driving instruction provided does not guarantee that a student will pass the state license examination, that the student can secure a license, or that the student will be guaranteed employment upon completion of this course. The Department of Motor Vehicles is committed to promoting transportation safety through the certification of quality driver training programs. If you have comments or concerns about this course, call our toll free number: 0-000-000-0000. Attention Parents / Guardians / Student Drivers under 18: If the student has sports, after school activities, work etc, and you know the schedule of these activities, we would appreciate if you could let the office know in advance. We encourage parents to be involved in the student’s progress. You are paying for this service, please be involved and make sure your student driver is getting the full benefit of this service. Feel free to call the office or ask the instructor about your students’ improvements during the course. If you have any comments or concerns, please give us a call to discuss the issue. Phone contact: 000 000-0000 or email: xxxxxxxxxxxxxx@xxxxx.xxx COMPLETE THE SECTION BELOW During the BTW program I grant Valley Driving School instructors permission to have my son/daughter be the only student in the car for purposes of picking up and dropping off students for the behind the wheel scheduled sessions. Regulations require that a student under the age of 18 years riding alone with the instructor shall ride in the back seat of the driver training vehicle until other students are present in the vehicle. Also in the event of a scheduled lesson only one student attends the session, I give Valley Driving School instructors permission to have my son/daughter receive one-on-one driver training with an instructor. The student driver will still be required to ...
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Fees and Refund Policy. The fees and refund policy will be agreed in US dollars in a separate annual financial memorandum.
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Fees and Refund Policy. Xxxxxx’x require pre-payment for all services. All client purchases are final and payments are non-refundable. If clients pay the appropriate fees to Xxxxxx’x with a valid credit card. Client certifies that he/she is an authorized user of the credit card. Client understands that Xxxxxx’x take credit card fraud seriously, and Xxxxxx’x International Consultancy works with law enforcement and private parties to address cases of fraud against our company. PayPal or another merchant bank of our choice processes all payments made to Xxxxxx’x International Consultancy. Xxxxxx’x will make its best effort to deliver accurate information in a timely manner, however, client understands and accepts our services “AS IS” AND WITHOUT WARRANTY.
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Fees and Refund Policy 
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Related to Fees and Refund Policy

  • Refund Policy After the cancellation period, the institution provides a pro rata refund of ALL funds paid for tuition charges to students who have completed 60 percent or less of the period of attendance. Once more then 60 percent of the enrollment period in the entire course has incurred (including absences), there will be no refund to the student. Application & Registration Fees are non refundable item. Books, supplies and any other items issued and received by the student would not be returnable. If you cancel the agreement, the school will refund any money that you paid, less any deduction for registration fee. If you withdraw from school after the cancellation period, the refund policy described above will apply. If the amount that you have paid is more than the amount that you owe for the time you attended, then a refund will be made within 45 days of the official withdrawal date. See Refunds section below. If the amount that you owe is more than the amount that you have already paid, then you will have to arrange with the institution to pay that balance. Official withdrawal date is on the student’s notification or school’s determination. If the student has received federal student financial aid funds, the student is entitled to a refund of moneys not paid from federal student financial aid program funds. Return of Title IV Special note to students receiving Unsubsidized/Subsidized/PLUS/Xxxxxxx loans, ACG/National SMART/Pell/SEOG grants or other aid, if you withdraw from school prior to the completion of the equivalent to 60 percent of the workload in any given semester, a calculation using the percentage completed will be applied to the funds received or that could have been receive that will determine the amount of aid the student earned. Unearned funds would be returned to the program in the order stated below by the school and/or the student. Student liability to loan funds will continue to be paid in accordance to the original promissory note terms. Funds owed by the student to the Grant programs are limited to 50% of the gross award per program received. Sample Calculation, completion of 25% of the semester earns only 25% of the aid disbursed or that could have been disbursed. If applicable, this would be the first calculation to determine the amount of aid that the student would be eligible for from the Title IV Financial Aid programs.

  • Refund Policies Merchant’s refund policies for American Express purchases must be at least as favorable as its refund policy for purchase on any other Card Brand, and the refund policy must be disclosed to Cardholders at the time of purchase and in compliance with Law. Merchant may not xxxx or attempt to collect from any Cardholder for any American Express Transaction unless a Chargeback has been exercised, Merchant has fully paid for such Chargeback, and it otherwise has the right to do so.

  • CANCELLATION AND REFUND POLICY Should a student’s enrollment be terminated or cancelled for any reason, all refunds will be made according to the following refund schedule:

  • Cancellation/Refund Policy A Student wishing to cancel an enrollment or withdraw may complete a Withdrawal/Cancellation Form. This form is available at xxx.XXX.xxx or from the Registrar located in Suite 203. Health Career Institute will refund monies paid by students in the following manner:  All monies will be refunded if the applicant is not accepted by the school or if the student cancels with in three (3) business days after signing the Enrollment Agreement and making payment.  Cancellation after the third (3rd) business day, but before the first day of class, will result in a refund of all monies paid with the exception of the non-refundable registration fee.  Any textbooks and uniform polo shirts that were issued must be returned to the school unused to receive the refund for those items.  Refunds will be made within 30 calendar days of date of the cancelation with proper submission of a Withdrawal/Cancellation Form by the student. Written notification may be submitted by email, fax or in person.  Refunds will be made within 30 calendar days of the first day of class if no written notification is provided by the student. Withdrawal Procedures

  • Refund Procedures Upon the termination of this Agreement or residence application by the Resident, as detailed in section 8.02, the Residence may be entitled to a partial refund of Residence Fees, without interest, within eight (8) weeks of the Resident vacating the Residence or cancelling their residence application. The refund will be in the form of a cheque mailed to the Resident’s permanent address on file in the Resident’s name only. If a student requires a cheque to be reissued as a result of the resident not providing an updated address prior to vacating residence and/or canceling their residence application, a charge of $50 may be applied. Refunds are issued based on the following:

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Deductibles and Self-Insurance Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the Consultant to provide proof of ability to pay losses and related investigation, claims administration and defense expenses within the deductible or self-insured retention. The deductible or self-insured retention may be satisfied by either the named insured or the City.

  • Arrangements for Payment of GAG and EAG 57) The Secretary of State shall notify the Company at a date preceding the start of each Academy Financial Year of the GAG and EAG figures in respect of each Academy which, subject to Parliamentary approval, the Secretary of State plans for that Academy Financial Year and of the assumptions and figures on which these are based.

  • WAGES AND RELATED MATTERS 4.0 RATES OF PAY

  • FEES AND TERMS OF PAYMENT 5.1 Commissioned work shall be performed according to account rendered based on the hourly rates from time to time fixed by the Institute including transport charges and other outlays.

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