Payment Policy. 11.9.1 A full-time tenure-track teacher, who is a member of the bargaining unit on an annual salary basis and who has served a complete school year as teacher, shall be paid in twelve (12) equal monthly installments.
Payment Policy. All Meal Plan charges are billed to the student’s OPUS account each semester. Meal plan costs for the Fall Semester are submitted to the Student Financial Services during August; Spring Semester meal plan costs are submitted during December. The Meal Plan contract remains in effect for the entire academic year and cancellation is not permitted. Departure from Emory: Unspent Xxxxxx Dollars will be credited back to the student’s OPUS account for all meal plans. Adjustments for the meals portion of meal plans is based on the duration or total weeks enrolled on the meal plan, not the actual meal plan usage. The credit for the meals portion of all meal plans will be calculated by first subtracting the value of the Xxxxxx Dollars originally included in the meal plan from the original cost of the meal plan to determine the value of the meals portion of the meal plan. Next, the value of the meals portion of the meal plan will be credited back to the student’s account based on the Adjustment Schedule. No credit will be issued after the tenth week of each semester. No credit will be issued to students suspended or dismissed for disciplinary reasons. If a student’s academic status changes, the student is responsible for notifying Campus Dining in Xxx Xxxx at 000-000-0000 or email xxxxxx@xxxxx.xxx. This policy shall be subject to amendment by the University during the term of this agreement without notice.
Payment Policy. It is a policy of CPH to take a bond prior to arrival to guarantee both incidental charges and in case of damages for the duration of your stay. Furthermore, we do monitor all guest accounts throughout the stay to ensure that the account does not exceed the bond secured upon check in. The bond amount is $250 per bedroom per night.
Payment Policy. SPE requires that one hundred percent (100%) payment on all sponsorships be submitted with the signed contract. • No sponsorship will be acknowledged or promoted, either in print or on the SPE official website, until the contract and required deposit has been submitted. • Payment is accepted in US dollars only. SPE also accepts most credit cards, checks, money orders and wire transfers. • Should a sponsor elect to cancel a confirmed sponsorship, SPE is not entitled to refund the monies paid to SPE. • Company representative signature binds the company to the payment and cancellation schedule. If the company cancels participation with money due, the outstanding funds will be due upon cancellation. • The sponsor is responsible for any local taxes derived from sponsorship. Deadlines **In order for sponsorship to be promoted in the Workshop Technical Program: • Sponsorship Contracts and payment must be received prior to 24 February 2022. • Sponsor logos should be sent as vector based .EPS or .AI files, 4 color process. • If a vector based logo does not exist use the following file recommendations: o Logo should be at least 2 inches wide when produced at 300 pixels per inch. o Logo should be submitted as a .TIF or .EPS file formats.
Payment Policy i. You must pay a non-refundable deposit of 30% within 7 working days of the initial reservation being confirmed in writing on our behalf by My Holiday Marketing Ltd. We or My Holiday Marketing Ltd will refund the deposit, less a £25 administration charge if the booking is cancelled within 48 hours of the booking otherwise the deposit is non-refundable.
Payment Policy. All boarding pet fees MUST be paid before Pet is released to the Pet Owner. If fees ARE NOT paid, Pet will NOT be released. Pet Owner is responsible for paying the boarding full fee, whether the boarding stay is shortened or the boarding stay is lengthened. Owner understands that extra charges may be added to the bill at discretion of management for special handling or treatment that is above and beyond routine care. Special handling is defined as services beyond our standard boarding care due to behavior problems, health, or other unexpected care not anticipated at time of check in. Owner agrees to pay all such charges. All checks returned for non-sufficient funds will be charged a fee of $35.00. Initial CHECK IN/CHECK OUT Monday-Saturday CHECK IN/OUT times are 8:00a-11:00a, and 4:00p-7:00p. Sunday hours are 8:00-11:00 am for DEPARTURES only, and 4:00-7:00pm for ARRIVALS AND DEPARTURES. If Pet is picked up during the 4:00p-7:00p pick up time on the departure day, Pet Owner will be charged the full amount for a full day of boarding. Pet Owner may be a charged an off-hour pick-up/drop-off fee of $20 when arriving at any other time for any reason. There is no CHECK IN/OUT hours on holiday days. Initial RESERVATION + CANCELLATION FEES Pet Owners are required to provide a major credit card to be placed on file for all boarding reservations. If less than a 48-hour notice is given for a cancellation or a no-show of a reservation, a minimum $75 non-refundable cancellation fee will be charged to the credit card on file. Initial PHOTO/VIDEO I hereby xxxxx Xxxxxxxxx LTD, the right and permission to use any photographs/video taken of me or my pets for any purpose and in any and all media now of in the future. Initial I hereby xxxxx Xxxxxxxxx LTD, the right and permission to use my name in connection with the photographs or videos if so chosen. Initial ABANDONED DOG PROCEDURE Unless otherwise required by applicable law, if you fail to pick up your dog(s) by the designated time and have failed to make satisfactory alternative arrangements with Stonehill Kennel and Farm, Stonehill will continue to provide basic service to ensure the dog’s health and safety, and charges will continue to accrue. Stonehill will make best efforts to contact you using the information you provided, advising you that if your dog(s) is not picked up within a reasonable time period, your dog(s) will be deemed to be abandoned and that Stonehill will deliver the dog(s) to a third-party adoption pa...
Payment Policy. City of Stow will process applicant’s payment upon acceptance to Summer Sunset Blast. • Make checks payable to City of Stow. A $10.00 fee is assessed for returned checks. • Registration and credit card payment can be completed online at xxxxxxxx.xxxxxxx.xxx.
Payment Policy. This order will not be processed if a credit card payment is not approved, or a check is returned for insufficient funds on deposit.
Payment Policy. Please bring your insurance card and co-payment to each appointment so that we can bill your primary insurance carrier. Please understand what your insurance does and does not cover. If you provide incorrect insurance information and a claim is rejected, then you will be charged a $30.00 fee for the extra expense of re-submitting the claim. Please note that we are sending billing statements to you electronically; you will not receive a paper statement. Cancellations/No-Shows: No-shows and cancellations less than 24 hours will be charged $50. Exceptions will be made for inclement weather or situations that make it impossible to be present. Medication Refills, Letters, and Referrals All medication refills, letters, forms, and referrals are taken care of at the time of your office visit and not in between visits. Please DO NOT have your pharmacist call the office or send a fax asking for a refill. When you are running low on your medication it is a reminder that you are due for an office visit. We prescribe enough medication to last until your next office visit. Here are some answers to commonly asked questions about this policy: • How much medication can I get at the time of my appointment? If you have no issues and you are stable on your medication you can usually get a year supply (such as for thyroid replacement and birth control). If you have ongoing medical issues that are stable we’ll want to see you every 3-12 months and will give you anywhere from 3-12 months worth of refills, depending on the issue, how long you have had it, and what we are working on. If you have issues that are not under good control, the interval for follow up will be shorter, and the refill interval will also be shorter. Make sure you ask for ALL of your refills at the time of your office visit. • Why can’t I just call when I’m on my last pill like at other doctor’s offices? The average office is inundated with requests between appointments. Because of this, they need to hire lots of staff to handle the sheer volume. Over thirty percent of the phone calls to the average office are related to medication refill requests alone. Another 20% of calls are second calls in the same day from the same person who did not get their call returned. It is also hard on the pharmacists if you wait till the last minute to ask for a refill. It is best to schedule an appointment while you still have a two week’s supply left. • What if I know you wrote me a longer supply than the pharmacist says I h...
Payment Policy. Dimension 5 will invoice its CUSTOMERS monthly by email only, with the exception of the first invoice which will be prorated for the remainder of the existing month and will include equipment and set up fee, and is due at the time of installation. The invoice balance may be paid with cash or EFT (Electronic Funds Transfer) to Dimension 5 Internet Solutions only. The payment is due on the first day of the month. Any account not paid by the 7th day of the month will have their service interrupted. A R60.00 Connection Fee will be required to enable service. AFTER 60 DAYS LATE THE SERVICE WILL BE CANCELED. The balance due, plus a R120.00 administration fee, must be paid in full to reactivate account. Adeposit or full payment may be required. BILLING ERRORS Subject to applicable law, Customer must notify Dimension 5 of any billing errors or other requests for credit within 60 days of the related billing. Dimension 5 will not be responsible for disputes in billing not brought within this time. UNACCEPTABLE USE Dimension 5 may, at its discretion, immediately terminate or reduce SERVICE to the CUSTOMER upon any single or multiple incidents of the following conditions: A. Failure to pay SERVICE fees in a timely manner; B. Interfering with the disrupting of Internet SERVICE to other CUSTOMERS and/or their equipment on the Dimension 5 wireless network (see also AUP); C. Propagation of computer viruses and/or spyware (see also AUP); D. Unauthorized entry into another person(s) or organization(s) computer, systems, and/or information (see also AUP); E. Unsolicited blanket emailing known as "spamming", (see also AUP); F. Any violation of local, government or international law or that of any Sovereign Nation, as well as Dimension 5' AUP. EXCESSIVE BANDWIDTH CONSUMERS CUSTOMER activities that consume unusually large amounts of bandwidth (anything over 50 Gig up and/or 50 Gig down), including, but are not limited to, multiple computers on the same connection, programs or servers which provide SERVICES to others via the CUSTOMERS SERVICE and some types of gaming software. When excessive consumption of bandwidth by a CUSTOMER prevents all CUSTOMERS fair access to the Dimension 5 wireless network, we reserve the right to take necessary steps to correct this problem. These steps include, but are not limited to: limiting bandwidth, disabling communication protocols, and discontinuing SERVICE without prior notice. SERVICE SHARING If at any time Dimension 5 discovers that the CUSTO...
