Installment Plan Sample Clauses

Installment Plan. The payment schedule has been selected for convenience only. Each payment is a portion of the entire contract amount due and is not to be construed as covering a specific period or set number of days between payments.
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Installment Plan. Full payment less a discount of 5% if paid by August 15, 2013. “Full payment” is the annual tuition minus tuition assistance provided by the Archdiocese, the parish or other foundations.
Sample 1
Installment Plan. Monthly payments due on the 15th and 30th of each month beginning July 15, 2014 and ending April 30, 2015.
Sample 1
Installment Plan. Type of Goods Brand Model Qty. Cash Price (TL) Installment Sale Price (TL) Interest Amount (TL) Due Date Amountto be Paid (TL) Amount Paid (TL) ... /... /...... ... /... /...... Total ... /... /...... Annual Interest Rate: % ……… Late Payment Interest Rate: %. (Annual)*(*The late interest rate cannot exceed 30% of the annual interest rate and the interest rate determined in the contract.) If interest or commission is received by the Seller based on the consumer's right to make early payment, the consumer has the right to demand interest and commission discounts based on the amount paid. In the event that the contract goods are delivered after the date of the contract, additional transportation, delivery, and similar costs cannot be claimed from the consumer. ... /... /...... ... /... /...... ... /... /...... ... /... /...... ... /... /...... ... /... /...... ... /... /...... ... /... /...... ... /... /...... Bank Account (IBAN) Nr : Postal Check Account Nr : Other :
Sample 1
Installment Plan. I may choose to pay my balance on the Installment Payment Option. Texas A&M University-Texarkana offers a Payment Plan in 4 installments for the Fall & Spring semesters, and 2 installments for the summer semester. By doing so I agree:  To pay and/or use my financial aid award to cover the first installment of my balance by the payment deadline.  I will pay the remaining installment payments on or before the due date specified for each installment.  I understand that INSTALLMENT AMOUNTS MAY CHANGE over time to account for any new charges, payments, or financial aid adjustments.  If I add a class, I must pay the minimum amount due and that payment must be made prior to the last day of late registration as stated in the academic calendar. The Installment Payment Plan will recalculate within 24 hours of the addition of the hours and an email will be sent to the University email address to notify the changes. I can also contact the Business Office to have them manually recalculate the amount due immediately after the addition in hours is completed.  I also agree to pay the non-refundable payment plan fee of $25.00 and that it will be due upon enrollment in the Installment plan.  I understand that a $25.00 late fee will be assessed for each installment payment that is late.  I understand that I must enroll for this option online through Touchnet Payment Gateway via Web for Students and that the entire first payment must be made on or before the payment deadline or at the time of enrollment in the plan.  I further acknowledge, that if I have paid ¼ (25 percent) or more of all tuition and fees due for the Fall or Spring semesters, OR ½ (50 percent) for the Summer semester, but have not paid the balance due in full, that I will automatically be placed on an installment plan and be charged the $25 fee.
Sample 1

Related to Installment Plan

  • Installment Payments Notwithstanding Section 3.01, the Executive may elect by written notice to receive any payments due to him hereunder by way of periodic or installment payments.

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans:

  • Treatment of Installment Payments Each payment of termination benefits under this Agreement shall be considered a separate payment, as described in Treas. Reg. Section 1.409A‑2(b)(2), for purposes of Section 409A of the Code.

  • Payment Plans Employees covered by the Samaritan Choice medical insurance plan who have outstanding balances that are payable to Samaritan Health Services for in network, covered, and authorized (if medically necessary) services will be provided payment plan offerings upon request from the employee. The request will be made to Patient Financial Services, and may be directed through the Hospital Patient Financial Counselor. Patient Financial Services will work with employees to identify the appropriate payment arrangement based on the employee financial needs/eligibility. Within 120 days from first patient statement, employees must contact Patient Financial Services and identify themselves as a SHS SEIU member and ask for a payment plan arrangement that does not exceed six percent (6%) of their household income. Such requests will be granted using the existing SHS payment options and funding programs. To be eligible for a payment plan, employees must comply with all requirements for establishing appropriate payment options/eligibility, including the completion of a financial assistance application with supporting documentation. Employees who comply with all terms of the payment plan(s) will not be subject to collections or wage garnishment.

  • Treatment of Each Installment as a Separate Payment For purposes of applying the provisions of Section 409A to this Agreement, each separately identified amount to which the Executive is entitled under this Agreement shall be treated as a separate payment. In addition, to the extent permissible under Section 409A, any series of installment payments under this Agreement shall be treated as a right to a series of separate payments.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • OPTIONAL TWELVE-MONTH PAY PLAN 1. Where the Previous Collective Agreement does not contain a provision that allows an employee the option of receiving partial payment of annual salary in July and August, the following shall become and remain part of the Collective Agreement.

  • Supplemental Retirement Plan During the Contract Period, if the Executive was entitled to benefits under any supplemental retirement plan prior to the Change in Control, the Executive shall be entitled to continued benefits under such plan after the Change in Control and such plan may not be modified to reduce or eliminate such benefits during the Contract Period.

  • PAYMENT TERMS/PRE-PAYMENT/QUANTITY DISOUNTS If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the Contractor’s submission prior to contract award. The applicability or acceptance of these terms is at the discretion of the Customer.

  • Supplemental Payments Applicant shall make annual Supplemental Payments in an amount equal to, but not to exceed, the limit of the annual Supplemental Payment as set out Section 6.2 below, starting with the first complete or partial year of the Qualifying Time Period and accruing on January 1 of each year thereafter, and continuing through the third year following the end of the Tax Limitation Period.

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