Method of Billing. Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.
Method of Billing. I understand that SOUTHWEST TECH uses weekly electronic billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the first day of the term. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on time. Any questions or concerns regarding my statement should immediately be communicated to the Business Office. You may view your bill, schedule, book list or make a payment at MySWTC. Payment is due the first day of the term unless you have Financial Aid or funding through a Third Party Agency documentation on file with the Business Office. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at SOUTHWEST TECH. METHODS OF PAYMENT Self-Payment: I understand and agree that SOUTHWEST TECH requires that I pay in full the amount of any fees, tuition, and other miscellaneous charges incurred in connection with my enrollment. Fees are due the first day of the term. I understand I may be subject to late charges and collection costs if I fail to comply in a timely manner with the payment obligations of this Agreement. Payment Plan Students: I understand and agree that I may elect to enroll in the online Automatic Payment Plan for each semester that I attend SOUTHWEST TECH. The following charges will apply: • $25 enrollment fee per semester (ACH & credit card) • Nonrefundable returned payment fee if a payment is returned. • If I am terminated from the Payment Plan, I understand the tuition/fees are due immediately and I may be subject to late charges and collection costs. Sponsored Students/Third Party: I understand and agree that I must submit written documentation from the sponsoring agency. I also understand that I am personally responsible for any remaining balance on my account and that it must be paid by the Due Dates indicated. Financial Aid Students: I understand and agree that I may defer the payment of tuition, fees, and/or books until after the final financial aid is disbursed. I also understand that if Financial Aid does not cover the total cost of tuition, fees, and/or books, the balance must be paid within ten (10) days of the final Financial Aid Disbursement. I understand I may be subject to late charges and collection c...
Method of Billing. I understand that the University uses electronic billing (e-bill) as its official billing method and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date (see the Student Financial Services website at xxxx://xxx.xxxx.xxx/bursar for specific dates and deadlines each semester). A notification of new e-bill activity will be sent to my @UCCS e-mail account. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on time. E-bill information is available at xxxxx://xxx.xxxx.xxx/bursar/index.php/billing. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at the University.
Method of Billing. I understand that Lock Haven University uses myHaven electronic billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on time. E-bill information is available at myHaven. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at Lock Haven University RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned by the bank for any reason, I agree to repay the original amount of the payment plus a returned payment fee listed on the university website: Fee Table. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with Lock Haven University may result in: requirement to pay cash in the future, cancellation of my classes, and/or suspension of my eligibility to register for future classes at Lock Haven
Method of Billing. I understand that the Connecticut Community Colleges uses electronic billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my e- bill does not constitute a valid reason for not paying my bill on time. Billing Errors I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at the Connecticut Community Colleges.
Method of Billing. I understand that Xxxxxx uses electronic billing (e-bill) as its official billing method, and I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on time. All students will receive their e-bill via their Xxxxxxxx College email address. If a parent or other party is responsible for payments, Xxxxxx will arrange the method of billing with such other responsible party. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration to Thames at Xxxxxxxx.
Method of Billing. I understand that Fontbonne University mails out statements as its official billing method; therefore, I am responsible for reviewing and paying my student account by the scheduled due date listed on the statement. I further understand that failure to review my bill does not constitute a valid reason for not paying my bill on time. Updated statement information is also available online through the student portal. I understand that administrative, clerical or technical billing errors do not absolve me from my financial responsibility to pay the correct amount of tuition, fees and other associated costs assessed as a result of my registration at Fontbonne University. COMMUNICATION I understand and agree that I am expected to set up a University email account for use during the time in which I am enrolled at Fontbonne University and that all communication will be sent to this University email. I understand and agree that I am responsible for keeping Fontbonne University records up to date with my current mailing address, email addresses, and phone numbers. Furthermore, I understand that failure to do so does not absolve me from my financial responsibilities.
Method of Billing. I understand that CCAC uses electronic billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on time. Billing information is available at xxxxx://xxx.xxxx.xxx/payment/billing- information.php which includes a login to the Online Student Account Center where e-bills can be viewed and downloaded. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at CCAC.
Method of Billing. I understand that Ashland University uses electronic billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on time. E-bill information is available at xxxxx://xxx.xxxxxxx.xxx/administration/student-accounts/payment-information. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at Ashland University. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned by the bank for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $30.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with Ashland University may result in cancellation of my classes and/or suspension of my eligibility to register for future classes at Ashland University.
Method of Billing. I understand that the University currently uses electronic billing (e-xxxx) as its official billing method, and therefore I am responsible for viewing and paying my student account e-xxxx by the scheduled due date. I further understand that my failure to receive and/or review my e-xxxx does not constitute a valid reason for not paying my xxxx on time. If I do not receive an e-xxxx from the University, it is my responsibility to access the e-xxxx electronically through the University’s website. E-xxxx information is available at xxxxx://xx.xxx.xxx. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at the University.
