Preferred Payment Method. □ Check Make payable to The Center for Guided Montessori Studies and ensure that all funds are in US dollars. Please note payments should be mailed to the North Carolina address rather than the Florida office. □ Visa □ Master Card □ American Express If you are paying by credit card, indicate so above. We will collect your credit card information upon acceptance into the program.
Preferred Payment Method. You may select a Preferred Payment Method each time you make a payment, except for a Preapproved Payment or a No Log-In Payment. For a Preapproved Payment and, in most instances, a No Log-In Payment, you can select a Preferred Payment Method when you provide your initial authorization for this payment and through the My Preapproved Payments section of your Account Profile. If eCheck is your Preferred Payment Method, it will be used to fund your PayPal payment, even if you have a balance.
Preferred Payment Method. □ Check Make checks payable to The Center for Guided Montessori Studies and ensure that all funds are in US dollars. Please note payments should be mailed to the North Carolina address rather than the Florida office: CGMS 0000 Xxxxxxxxxx Xxxx Suite 103-127 Raleigh, NC 27615 If you are not paying by check, indicate so below. We will collect payment information upon the applicant’s acceptance into the program. □ Visa □ Master Card □ American Express □ Paypal □ Bank / Wire transfer Please sign this page indicating understanding and agreement: Applicants and Sponsors, please sign the following statement. By signing you agree to the statement below. The information given in this application and tuition agreement form is correct. We understand that a $100 application fee is due with this document, and that unless the Applicant is a resident of the state of Michigan this application fee is entirely non-refundable if the Applicant is not accepted. We understand that if the applicant is accepted in the program, all parties signing below are responsible for the full tuition and agree that payments will be made in a timely manner. We agree to the refund policy in this document. We understand and agree that an unpaid balance maybe submitted to a collection agency, and that said unpaid balance may result in termination of enrollment, and/or delay certification upon completion of course requirements. Applicant’s Name Applicant’s Signature Sponsor’s Name Sponsor’s Signature (if more sponsors exist, they must sign this document as well) Date of understanding and agreement of this document Please scan this form to xxxxxxxxxx@xxxx.xxx fax to 000-000-0000, or mail to: CGMS 0000 Xxxx Xxxxxxx Xxxx. Suite 233
Preferred Payment Method. □ Check Make payable to The Center for Guided Montessori Studies and ensure that all funds are in US dollars. Please note payments should be mailed to the North Carolina address rather than the Florida office. □ Visa □ Master Card □ American Express Please sign this page to indicate understanding and agreement Credit Card Details Complete the information below for credit payments: Name on the Card Credit/Debit Card Number Expiration Date Billing Address Signature of Card Holder Date Referring person: Did anyone refer you to the CGMS program, if so who? Please sign the following statement. By signing you agree to the statement below. The information given in this application and tuition agreement form is correct. I understand that a $100 application fee is due with this document, and that unless I am a resident of the state of Michigan this application fee is entirely non-refundable if I am not accepted. I understand that if I am accepted in the program I am responsible for the full tuition and agree that payments will be made in a timely manner. I agree to the refund policy in this document. I understand that an unpaid balance maybe submitted to a collection agency, and that said unpaid balance may result in termination of enrollment, and/or delay certification upon completion of course requirements. Applicant’s Signature Signature - Head of School from Sponsoring School (if applicable) Date of understanding and agreement of this document Please scan this form to xxxxxxxxxx@xxxx.xxx, fax to 000-000-0000, or mail to: CGMS 0000 Xxxx Xxxxxxx Xxxx. Suite 233
Preferred Payment Method of this Agreement, for In-Store Checkout payments, you, Paying User, may select your Preferred Payment Methods when signing
Preferred Payment Method. For purposes of Section 3.5
Preferred Payment Method. For purposes of Section 2.4 of this Agreement, for In-Store Checkout payments, you may select your Preferred Payment Methods when signing up for In-Store Checkout. You may also change your Preferred Payment Methods for In- Store Checkout through the Store Checkout section of your Account Profile prior to initiating your transaction. For In-Store Checkout transactions, PayPal will only use your Balance first if you select it as your first Preferred Payment Method and you have sufficient Balance to cover the entire transaction amount.
Preferred Payment Method. If you would like to select a Preferred Payment Method you may do so in these instances:
Preferred Payment Method. You may select a Preferred Payment Method each time you make a payment, except for a Preapproved Payment or a No Log-In Payment. For a Preapproved Payment and, in most instances, a No Log-In Payment, you can select a Preferred Payment Method when you provide your initial authorization for this payment and through the My Preapproved Payments section of your Account Profile. If you select a Preferred Payment Method but have available balance in your Account, your balance will be used to fund your payment. If eCheck is your Preferred Payment Method, it will be used to fund your PayPal payment, even if you have a balance. PayPal may limit the Payment Methods available for a transaction.
Preferred Payment Method. Single Use Account (Visa): UTMB can offer expedited payment via this payment method. Suppliers interested can enroll in this program which offers payment via the Visa Network. Advantages include expedited payment and no paper checks send via US Postal service. For more information and/or to enroll, please complete the form located at: xxxxx://xxxxxx.xxxx.xxx/departments/Finance/Accounts Payable/webfiles/APForms/SUA Announcement Letter-Enrolment form.pdf Automated Clearing House (ACH): UTMB’s preferred process for settling financial obligations is to utilize the National Automated Clearing House Association (NACHA) standard Cash Concentration and Disbursement (CCD) or Corporate Trade Exchange (CTX) formats. These industry standard processes are widely utilized and recognized by payees as the most efficient, safe and timely way to transfer funds. UTMB’s goal is that every payment by UTMB be made via electronic funds transfers, unless legally prohibited. This service may be set up by completing the following Direct Deposit form and returning it to UTMB per instructions at the bottom of the form: xxxx://xxx.xxxx.xxx/supplychain/vendor/forms/UTMB ACH Direct Deposit Form.pdf Alternatively, the Supplier Management team at UTMB can assist via email (xxxxxxxx.xxxx@xxxx.xxx) or by telephone at 000-000-0000. Upon payment initiation, Supplier will receive a direct deposit of funds to their designated bank account and an email containing the associated remittance details.
