PROGRAM COSTS AND PAYMENT TERMS Sample Clauses

PROGRAM COSTS AND PAYMENT TERMS. A. PROGRAM FEES. The Student is accepted with the expectation that the Student will complete the entire Program. The Program Fee is $6,560 per month, defined as monthly tuition plus therapy and professional fees. If the participant arrives during a month, pro-rated tuition for the arrival month (based on the single month rate) is due upon enrollment. In addition to the first month’s tuition, there is a one time non- refundable Enrollment Fee of $2,500 dollars chargeable to and payable (cash or credit card) by the Sponsor after confirmation by Swift River of the scheduled arrival date of the student. This fee is utilized for administrative and other related internal expenses associated with the personal evaluation and screening process done by Swift River as provided in Section 2 of this Agreement. If Student graduates from the Program during a month, the remaining portion of the final month's tuition, less any incidental or damage expenses incurred by Student, will be refunded. Sponsor is responsible for ensuring payment is made on time, regardless of whether or not a monthly invoice or statement is provided by Swift River. Xxxxxxx agrees to pay all attorney fees, court costs, filing fees, and charges or commissions that may be assessed by any collection agency retained to pursue collection of any outstanding sums. Sponsor acknowledges that except as provided herein, this Enrollment Fee is needed for Swift River to budget for the Program as well as the fact that Student will be filling one of a limited number of openings in the Program. Sponsor acknowledges that an additional deposit of $13,120 is due upon enrollment for all entering seniors and students reaching their 18th birthday during their program. This deposit shall be forfeited if the student is withdrawn before program completion without the Director’s consent.
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Related to PROGRAM COSTS AND PAYMENT TERMS

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  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

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  • Charges and Payment Terms 6.1 The Charges for the Services for the Initial Term are set out in the attached Agreement Summary.

  • Compensation and Payment Terms A. Subject to the satisfactory performance of the services required of Contractor pursuant to this Agreement, and to the terms and conditions set forth in this Agreement, and following Contractor’s submission of an appropriate claim, and such other documentation that the County may require, County shall pay Contractor according to the terms set forth in Exhibit C, Terms of Payment. Contractor agrees to accept the foregoing payments as full and complete payment for all services provided pursuant to this Agreement, irrespective of whether the cost of such services and related administrative expenses exceed such payments.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

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