Monthly Tuition Sample Clauses

Monthly Tuition. Based on my Total Annual Tuition above, I understand that I am responsible for the following Monthly Tuition: Toddler Monthly Tuition: $ Due in 12 monthly payments from August 1, 2021 through July 1, 2022. Preschool/KG Monthly Tuition: $ Due in 10 monthly payments from August 1, 2021 through May 1, 2022.
Sample 1
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Monthly Tuition. Parent(s) shall pay each Monthly Tuition payment (or a one-time annual Tuition payment) for the 2020-2021 school year according to the attached List of Classes and Fees (Summer camp fees are paid at the time of enrollment). Except for the Application Fee(s), Materials Fee(s), and/or Deposit(s) paid at the time of enrollment for the school year, Monthly Tuition is due on the first day of each month during the Term of this Agreement. Parent(s) is/are responsible to pay a total of eleven (11) monthly tuition payments annually, in the form of a Deposit and 10 Monthly Tuition payments as described in the attached 2020/21 List of Classes and Fees (and Summer 2020 camp fees are paid according to Summer Camps 2020 List of Fees). Due to the prepaid Deposit or annual tuition payments made by Parent(s), no June 2021 additional Monthly Tuition shall be payable. If payment of Monthly Tuition is in arrears for more than 30 days, the Enrollee(s) will not be permitted to attend school until the account is brought current. If the account is not brought current immediately, then this Agreement will be terminated pursuant to Section 7(b) of this Agreement (“Termination For Cause”), and late payment service charge(s) will continue accruing on any unpaid balance, pursuant to Section 5 above. If School operations are suspended at any time due to a public health condition, situation, or order from an applicable local, State or Federal agency, no pro-rata tuition refunds will be due for the balance of any month within which operations are suspended. Nor will refunds be due for Deposits held by the School.
Sample 1
Monthly Tuition. Parent(s) shall pay each Monthly Tuition payment (or a one-time annual Tuition payment) for the 2019-2020 school year according to the attached List of Classes and Fees. Except for the Application Fee(s), Materials Fee(s), and/or Deposit(s) paid at the time of enrollment, Monthly Tuition is due on the first day of each month during the Term of this Agreement. Parent(s) is/are responsible to pay a total of eleven (11) monthly tuition payments annually, in the form of a Deposit and 10 Monthly Tuition payments as described in the attached List of Classes and Fees. Due to the prepaid Deposit or annual tuition payments made by Parent(s), no June 2020 additional Monthly Tuition shall be payable. If payment of Monthly Tuition is in arrears for more than 30 days, the Enrollee(s) will not be permitted to attend school until the account is brought current. If the account is not brought current immediately, then this Agreement will be terminated pursuant to Section 7(b) of this Agreement (“Termination For Cause”), and late payment service charge(s) will continue accruing on any unpaid balance, pursuant to Section 5 above.
Sample 1
Monthly Tuition. Monthly tuition is due on the 1st of each month. There will be a 5-day grace period for late payments, if at that time, payment has not been received by the 5th of the month, a $30 late fee per month will be assessed for all overdue accounts. Overdue accounts will be submitted to our credit system for collection. You understand that you are responsible to pay for services rendered including cost of collection in the event of default. The school reserves the right to refuse admittance to the classroom until a satisfactory settlement of the account has been made. For the month a student starts or terminates enrollment, tuition will be calculated by the number of days the child is enrolled based upon 20 business days per month.
Sample 1
Monthly Tuition. Amounts Are Due The First Of Each Month A $25 registration fee per family is due at the time of registration. FT AM/PM (Before & After School) $310 $295 $265 FT AM (Before School) $160 $145 $130 FT PM (After School) $225 $210 $180 Part-Time AM Part-Time PM PT AM 4 - 4 mornings per month $45 PT PM 4 - 4 afternoons per month $75 PT AM 8 - 8 mornings per month $80 PT PM 8 - 8 afternoons per month $140 Full-Time 1st Child 2nd Child 3rd Child Drop In: (7:00 to 8:15 AM) $15 (3:15 PM to 6:00 PM) $20 ** payment due at time of drop in ** Half Day: $35 per session assessed to Part-Time registrants only. Half day program is included for Full-Time PM registrants. ***All changes to program enrollment are effective the 1st day of the following month *** ***CARES charges are billed on the 1st of the month for that month*** Half Day Program Information Half Day Program runs from 11:30 AM to 6:00 PM. Students should bring a lunch.
Sample 1
Monthly Tuition. Monthly tuition is due on the Thursday before each month. Monthly tuition will be automatically charged to the credit card on file. The CSSD Team Season runs from September 2, 2019 – June 2020. The initial tuition for September will be charged on August 29, 2019. The final tuition payment will be charged on May 29, 2020 which will be prorated for June. No refunds or prorates for classes/competitions will be given, unless good cause exists. The monthly BASE tuition for this performer is $_ . An additional fee of $50 per month will be charged for each additional team on which the above-referenced performer performs (i.e. Lyrical, Song Groups, Hip Hop, etc.) This monthly fee covers the choreography class for that additional team. Costumes are NOT included. Additional team tuition is $ . Total Monthly Tuition is $ . (Initial here)
Sample 1

Related to Monthly Tuition

  • Monthly Base Rent On each Due Date, each Lessee shall pay to the Lessor the Monthly Base Rents that have accrued during the Related Month with respect to all Vehicles that were leased by such Lessee under this Operating Lease on any day during the Related Month;

  • Monthly Tape No later than the second Business Day after each Distribution Date, the Servicer will deliver to the Trust Collateral Agent and the Backup Servicer a computer tape and a diskette (or any other electronic transmission acceptable to the Trust Collateral Agent and the Backup Servicer) in a format acceptable to the Trust Collateral Agent and the Backup Servicer containing the information with respect to the Receivables as of the preceding Accounting Date necessary for preparation of the Servicer’s Certificate relating to the immediately preceding Determination Date and necessary to review the application of collections as provided in Section 5.4 (the “Monthly Tape”). The Backup Servicer shall use such tape or diskette (or other electronic transmission acceptable to the Trust Collateral Agent and the Backup Servicer) to (i) confirm that such tape, diskette or other electronic transmission is in readable form, and (ii) calculate and confirm (A) the aggregate amount distributable as principal on the related Distribution Date to each Class of Notes, (B) the aggregate amount distributable as interest on the related Distribution Date to each Class of Notes, (C) any amounts distributable on the related Distribution Date which are to be paid with funds withdrawn from the Reserve Account, (D) the outstanding principal amount of each Class of Notes after giving effect to all distributions made pursuant to clause (A), above, (E) the Note Pool Factor for each Class of Notes after giving effect to all distributions made pursuant to clause (A), above, and (F) the aggregate Noteholders’ Principal Carryover Amount and the aggregate Noteholders’ Interest Carryover Amount on such Distribution Date after giving effect to all distributions made pursuant to clauses (A) and (B), above, respectively. The Backup Servicer shall certify to the Trustee that it has verified the Servicer’s Certificate in accordance with this Section and shall notify the Servicer and the Trustee of any discrepancies, in each case, on or before the fifth Business Day following the Distribution Date. In the event that the Backup Servicer reports any discrepancies, the Servicer and the Backup Servicer shall attempt to reconcile such discrepancies prior to the next succeeding Distribution Date, but in the absence of a reconciliation, the Servicer’s Certificate shall control for the purpose of calculations and distributions with respect to the next succeeding Distribution Date. In the event that the Backup Servicer and the Servicer are unable to reconcile discrepancies with respect to a Servicer’s Certificate by the next succeeding Distribution Date, the Servicer shall cause the Independent Accountants, at the Servicer’s expense, to audit the Servicer’s Certificate and, prior to the last day of the month after the month in which such Servicer’s Certificate was delivered, reconcile the discrepancies. The effect, if any, of such reconciliation shall be reflected in the Servicer’s Certificate for such next succeeding Determination Date. In addition, upon the occurrence of a Servicer Termination Event the Servicer shall, if so requested by the Controlling Party (acting at the written direction of the Majority Noteholders), deliver to the Backup Servicer or any successor Servicer its Collection Records and its Monthly Records within 15 days after demand therefor and a computer tape containing as of the close of business on the date of demand all of the data maintained by the Servicer in computer format in connection with servicing the Receivables. Other than the duties specifically set forth in this Agreement, the Backup Servicer shall have no obligations hereunder, including, without limitation, to supervise, verify, monitor or administer the performance of the Servicer. The Backup Servicer shall have no liability for any actions taken or omitted by the Servicer.

  • Monthly Salary The words “monthly salary” when used in this Agreement shall mean: (Bi-weekly pay at regular rate of pay times 26.1) divided by 12 = monthly salary

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Mileage Allowance 1. The mileage allowance is forty-four cents ($.44) per mile, or the federal rate whichever is less.

  • Monthly Not later than the 8th Business Day of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in July 2019, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Collateral Trustee, the Collateral Manager, the Placement Agent, the Co-Placement Agent and each other Holder shown on the applicable Register and any beneficial owner of a Secured Debt or Subordinated Securities who has delivered a Beneficial Ownership Certificate to the Collateral Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the last day of the calendar month preceding the month in which the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

  • Salary Overpayment Recovery A. When the Employer has determined that an employee has been overpaid wages, the Employer will provide written notice, via certified mail, to the employee that will include the following items:

  • Monthly Management Fee Payment On the first business day of each month, each class of each Fund shall pay the management fee to the Investment Manager for the previous month. The fee for the previous month shall be the sum of the Daily Management Fee Calculations for each calendar day in the previous month.

  • Monthly Invoices On or before the tenth (10th) day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

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