Common use of PROGRAM COST AND PAYMENT TERMS Clause in Contracts

PROGRAM COST AND PAYMENT TERMS. A. PROGRAM FEE. The cost of ROP tuition is $445.00 per day, plus $1,200.00 enrollment fee, and tuition begins on Student’s date of arrival and ends on Student’s graduation date. B. SCHEDULE AND METHOD OF PAYMENT. A minimum initial payment of $16,490, plus $1,200.00 enrollment fee, covering the first 6 weeks of Student’s program is due on or before Student’s date of enrollment. For additional discounts full payment for entire program shall be paid a minimum of 30 days prior to program commencement. This payment must be paid by cashier’s check, certified check, wire transfer or accepted credit card (VISA and Mastercard). Sponsor shall provide a valid credit card number with available credit at the time of admission. In the event that any fees, costs or subsequent extensions, including but not limited to the initial program tuition fee, medication costs, outfitting costs and additional medical expenses, are not paid when due, Sponsor authorizes ROP to charge these items, including late fees, to this credit card number. Any extension of the Program must be agreed upon by ROP staff and Sponsor prior to its commencement. Payment for an extension must be paid in advance for the full length of the additional stay at the cost of $395.00 per day.

Appears in 1 contract

Sources: Enrollment Agreement

PROGRAM COST AND PAYMENT TERMS. A. PROGRAM FEE. Select The cost of ROP tuition is $445.00 per day, plus $1,200.00 enrollment fee, and tuition begins on Student’s date of arrival and ends on Student’s graduation date.Desired Program Length B. SCHEDULE AND METHOD OF PAYMENT. A minimum initial payment of $16,490, 32,990.00 plus $1,200.00 2,500.00 enrollment fee, covering the first 6 8 weeks of Student’s program 2 is due on or before Student’s date of enrollment. For additional discounts discount of $1,000 full payment for entire program shall must be paid a minimum of 30 days prior to program commencement. This payment must be paid by cashier’s check, certified check, wire transfer or accepted credit card (VISA and Mastercard)card. Sponsor shall provide a valid credit card number with available credit at the time of admission. Checks made payable to “Rites of Passage NW LLC” may be mailed into the office: ▇▇▇ ▇. ▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, WA, 98584 or presented on arrival to start course. In the event that any fees, costs or subsequent extensions, including but not limited to the initial program tuition fee, medication costs, outfitting costs and additional medical expenses, are not paid when due, Sponsor authorizes ROP to charge these items, including late fees, to this credit card number. Any extension of the Program must be agreed upon by ROP staff and Sponsor prior to its commencement. Payment for an extension must be paid in advance for the full length of the additional stay at the cost of $395.00 580.00 per day.

Appears in 1 contract

Sources: Enrollment Agreement