Payment of Course Fees Sample Clauses

Payment of Course Fees. Unless an employee has failed to complete training through insufficient effort or application, the Company will reimburse to the employee the cost of any authorised training fees associated with authorised training. Textbooks and other materials associated with the training will be paid by the employee. APPENDIX 3
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Payment of Course Fees. The Company will reimburse the cost of course fees for approved courses, subject to the following conditions:
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Payment of Course Fees. 60.4. If the Employer requires an Employee to undertake a course of study or qualification at postgraduate level, or if the Employee establishes to the satisfaction of the Employer that the course would contribute to the strategic needs of the Employer, the Employer may pay for the course fees, provided the course of study is approved by the Council of the QNMU, following a recommendation by the Secretary.
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Payment of Course Fees. 8. The course fees and other charges are fully detailed later in this set of documentation including the GST component and IBF funding details (for those who are eligible).
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Payment of Course Fees. 8. CLT International retains ownership of all copyright, trademarks, service 9. The Delegate and Employer will be responsible for paying the course fees marks or trade names, rights in software, rights in design, rights in set out in the invoice issued by CLT International/Wilmington Plc. Where the databases, image rights, moral rights, rights in an invention, patents, Delegate is sponsored by their Employer, the Delegate and Employer are rights relating to passing off, domain names, rights in confidential jointly and severally liable for the payment of such fees which are due 30 information (including trade secrets), rights in privacy and all similar or days from invoice / Enrolment Date. equivalent rights in each case whether registered or not and including 10. Where the Delegate is not sponsored by their Employer, CLT International all applications (or rights to apply) for, or renewal or extension of, such requires full payment of course fees upon enrolment and will issue an rights which exist now or which will exist in the future in the United invoice on or after the Enrolment Date. Kingdom and all countries in the world (“IPR”) in any materials including 11. Delegates will not be permitted to have access to the online learning without limitation any course materials that it provides to the Delegate platform, to attend workshops or to receive results if any payments are and/or Employer for the purposes of performing its obligations under this overdue. contract.
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Payment of Course Fees. 8. CLT International retains ownership of all copyright, trademarks, service 9. The Delegate and Employer will be responsible for paying the course fees marks or trade names, rights in software, rights in design, rights in set out in the invoice issued by CLT International. Where the Delegate is databases, image rights, moral rights, rights in an invention, patents, rights sponsored by their Employer, the Delegate and Employer are jointly and relating to passing off, domain names, rights in confidential information severally liable for the payment of such fees which are due 30 days from (including trade secrets), rights in privacy and all similar or equivalent rights invoice / Enrolment Date. in each case whether registered or not and including all applications (or 10. Where the Delegate is not sponsored by their Employer, CLT International rights to apply) for, or renewal or extension of, such rights which exist now requires full payment of course fees upon enrolment and will issue an or which will exist in the future in the United Kingdom and all countries in invoice on or after the Enrolment Date. the world (“IPR”) in any materials including without limitation any course 11. Delegates will not be permitted to have access to the online learning materials that it provides platform if any payments are overdue. CLT International – Enrolment Terms and Conditions STEP CPD Learning
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Payment of Course Fees. The Company shall pay the whole of the course fee to [Training Provider].
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Payment of Course Fees. 9. The Student and Employer will be responsible for paying the course fees set out in the invoice issued by CLT International/ Wilmington Plc. Where the Student is sponsored by their Employer, the Student and Employer are jointly and severally liable for the payment of such fees which are due 30 days from invoice / Enrolment Date.
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Payment of Course Fees. 10. The Delegate and Employer will be responsible for paying the course fees set out in the invoice issued by CLT International. 11. Where the Delegate is not sponsored by their Employer, CLT International requires full payment of course fees upon enrolment, unless CLT International has approved a Payment Plan, and will issue an invoice on or after the Enrolment Date. 12. Where the Delegate is sponsored by their Employer, the Delegate and Employer are jointly and severally liable for the payment of such fees which are due 30 days from invoice / Enrolment Date. 13. Delegates will not be permitted to have access to the online learning platform, attend the online masterclasses or receive results if any payments are overdue. 14. Course fees includes online masterclasses, online course materials and first assessment attempt. Delegates will be charged a re-sit fee of GBP 200. Invoices for such fees shall be issued by CLT International in advance of the relevant re-sit and shall be paid by the Delegate or Employer immediately.
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Related to Payment of Course Fees

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Enforcement Expenses The Maker agrees to pay all costs and expenses of enforcement of this Note, including, without limitation, reasonable attorneys’ fees and expenses.

  • Payment of Costs and Legal Fees and Reinstatement of Benefits In the event any dispute or controversy arising under or in connection with the Executive’s termination is resolved in favor of the Executive, whether by judgment, arbitration or settlement, the Executive shall be entitled to the payment of (a) all legal fees incurred by the Executive in resolving such dispute or controversy, and (b) any back-pay, including Base Salary, bonuses and any other cash compensation, fringe benefits and any compensation and benefits due to the Executive under this Agreement.

  • Guaranty of Payment and Not of Collection This Guaranty is a guaranty of payment, and not of collection, and a debt of each Guarantor for its own account. Accordingly, the Guarantied Parties shall not be obligated or required before enforcing this Guaranty against any Guarantor: (a) to pursue any right or remedy the Guarantied Parties may have against the Borrower, any other Loan Party or any other Person or commence any suit or other proceeding against the Borrower, any other Loan Party or any other Person in any court or other tribunal; (b) to make any claim in a liquidation or bankruptcy of the Borrower, any other Loan Party or any other Person; or (c) to make demand of the Borrower, any other Loan Party or any other Person or to enforce or seek to enforce or realize upon any collateral security held by the Guarantied Parties which may secure any of the Guarantied Obligations.

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient:

  • Payment of Costs and Fees The Borrower shall pay to the Administrative Agent all reasonable costs, out-of-pocket expenses, and fees and charges of every kind in connection with the preparation, negotiation, execution and delivery of this Amendment and any documents and instruments relating hereto (which costs include, without limitation, the reasonable fees and expenses of any attorneys retained by the Administrative Agent) to the extent provided in Section 10.5 of the Credit Agreement.

  • Certain Expenses The Company shall pay on demand all expenses incurred by the Holder, including reasonable attorneys' fees and expenses, as a consequence of, or in connection with (x) any amendment or waiver of this Note or any other Transaction Document, (y) any default or breach of any of the Company’s obligations set forth in the Transaction Documents and (z) the enforcement or restructuring of any right of, including the collection of any payments due, the Holder under the Transaction Documents, including any action or proceeding relating to such enforcement or any order, injunction or other process seeking to restrain the Company from paying any amount due the Holder.

  • Attorneys’ Fees and Cost of Collection In the event of any arbitration or action at law or in equity to enforce or interpret the terms of this Agreement or any of the other Transaction Documents, the parties agree that the party who is awarded the most money (which, for the avoidance of doubt, shall be determined without regard to any statutory fines, penalties, fees, or other charges awarded to any party) shall be deemed the prevailing party for all purposes and shall therefore be entitled to an additional award of the full amount of the attorneys’ fees, deposition costs, and expenses paid by such prevailing party in connection with arbitration or litigation without reduction or apportionment based upon the individual claims or defenses giving rise to the fees and expenses. Nothing herein shall restrict or impair an arbitrator’s or a court’s power to award fees and expenses for frivolous or bad faith pleading. If (i) the Note is placed in the hands of an attorney for collection or enforcement prior to commencing arbitration or legal proceedings, or is collected or enforced through any arbitration or legal proceeding, or Investor otherwise takes action to collect amounts due under the Note or to enforce the provisions of the Note, or (ii) there occurs any bankruptcy, reorganization, receivership of Company or other proceedings affecting Company’s creditors’ rights and involving a claim under the Note; then Company shall pay the costs incurred by Investor for such collection, enforcement or action or in connection with such bankruptcy, reorganization, receivership or other proceeding, including, without limitation, attorneys’ fees, expenses, deposition costs, and disbursements.

  • Reimbursement of Business Expenses Executive is authorized to incur ordinary, necessary, and reasonable business expenses in connection with the performance of his duties, responsibilities, and authorities under this Agreement and for the promotion of the Company’s business and activities during this Agreement, including but not limited to expenses for necessary travel and entertainment and other items of expense required in the normal and routine course of Executive’s employment under this Agreement. The Company will reimburse Executive from time to time for all such business expenses actually incurred pursuant to and in conformity with this paragraph and the policies and practices of the Company then in effect relative to the reimbursement of business expenses.

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