Payment of Tuition Sample Clauses

Payment of Tuition. I understand that tuition is due and payable as noted: Monthly Tuition is due on or before the first of every month that your child is scheduled to attend with the exception to August, where the tuition will be due on the first day of school.
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Payment of Tuition. 1. The undersigned agrees to pay tuition and applicable fees for the entire School Year (July through May) in the amount of (“Tuition”). Parents shall select a payment plan for Tuition from among the options set forth in Appendix 1 (“Payment Plan”). All Tuition payments shall be made in accordance with the Payment Plan.
Payment of Tuition. 1st Reminder Family will receive notification from the school of non-payment 2 business days after the missed due date. 2nd Reminder Family will receive written notification from the school on the 30th of the month following the missed due date. Late fees will be assessed. 3rd Reminder Family will receive written notification and a phone call from the school 30 business days after the missed due date to discuss and make tuition payment arrangements. Late fees continue to be assessed. 4th Reminder If payment has not been received within 45 business days after the missed due date, the matter will be referred to an attorney for small claims court collection. The student will be suspended from school until the account is current.
Payment of Tuition. Tuition and fee payments will be made through the online tuition payment system. I agree to pay 100% of the Total Tuition & Fees to AOWL for the entire School Year regardless of whether my Student is absent from School, withdraws from AOWL, is dismissed for any reason, or otherwise ceases to attend the School for any reason for all or part of the School Year. The only exceptions are the following:
Payment of Tuition. I understand that tuition is due and payable, every other Friday.
Payment of Tuition. The City must pay the cost of tuition for all courses the City requires an employee to attend.
Payment of Tuition. The Intermediate District will reimburse the cost of tuition for courses and/or competency tests required in a professional employee’s education program, or appropriate subjects related to his/her specialization or discipline with the following conditions:
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Payment of Tuition. Parent agrees to pay Student’s tuition for the entire School Year (July through June) in accordance with the selected Payment Plan for tuition from among the options set forth on page 1 of this Contract. Furthermore, Parent understands that the School is utilizing the FACTS Online Tuition Solution for ALL tuition payments. All tuition payments must be made through this online site. No tuition payments will be accepted at the School or Parish Office. Families that have yet to register in FACTS are to visit the School website (xxx.xxxxx.xxx) and click on the “Admission/Tuition” tab. Click on “SIGN UP FOR FACTS HERE”. Once you are on FACTS landing page, click on “Parent Log In”. Select Payment Plans from the drop down. You will be prompted to create a username and password and to set up your payment plan. In the event FACTS is unable to debit your account for the tuition due, you will be assessed a $30 returned-payment fee by FACTS, in addition to $25 penalty that the School assesses.
Payment of Tuition. The first week’s tuition will be due upon execution of this Agreement and all future payments due hereunder will be charged to your card on file no later than the Friday prior to the upcoming week. Failure to use the Program does not relieve Parent of its responsibility for payment of the tuition. No refunds or credits are available on the tuition, including for closures, absences, illnesses, holidays, or extreme weather conditions. If tuition is not paid by Tuesday the week of service, Parent acknowledges its child/children may not be permitted to return to the Center and a face-to-face meeting between Parent and the Director may be required. Parent agrees the tuition due hereunder may be charged to Parent by a third-party on behalf of Learn & Fly and per the Recurring Payment Authorization. All NSF checks or returned online transactions will be charged a fee of $25.00. Upon thirty days’ notice, tuition is subject to adjustment as determined by Learn & Fly.
Payment of Tuition. I agree that, together with the other undersigned, I am jointly and severally responsible for all tuition payments and that any failure to pay tuition when due constitutes default of this Agreement. All tuition is due as per the payment schedule selected (see “Payment Schedule Agreement”). Interest of 1.5% per month (18% per year) will be added to accounts that are more than 30 days overdue. In the event of a default under this Agreement, RJDS shall be entitled to exercise all remedies available to it and the failure of RJDS to exercise a particular remedy shall not constitute a waiver of the right to do so. In the event of a default under this Agreement, I agree to pay all the costs of RJDS associated with enforcing its rights under this Agreement, including, without limitation, collection agency fees, reasonable legal fees, arbitration costs, and any other costs associated with collecting any debt owed by me to RJDS, with or without suit. RJDS reserves the right to restrict re-enrollment of a Student whose accounts are not current.
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