Refund Policy. After the cancellation period, the institution provides a pro rata refund of ALL funds paid for tuition charges to students who have completed 60 percent or less of the period of attendance. Once more then 60 percent of the enrollment period in the entire course has incurred (including absences), there will be no refund to the student. Application & Registration Fees are non refundable item. Books, supplies and any other items issued and received by the student would not be returnable. If you cancel the agreement, the school will refund any money that you paid, less any deduction for registration fee. If you withdraw from school after the cancellation period, the refund policy described above will apply. If the amount that you have paid is more than the amount that you owe for the time you attended, then a refund will be made within 45 days of the official withdrawal date. See Refunds section below. If the amount that you owe is more than the amount that you have already paid, then you will have to arrange with the institution to pay that balance. Official withdrawal date is on the student’s notification or school’s determination. If the student has received federal student financial aid funds, the student is entitled to a refund of moneys not paid from federal student financial aid program funds. Return of Title IV Special note to students receiving Unsubsidized/Subsidized/PLUS/Xxxxxxx loans, ACG/National SMART/Pell/SEOG grants or other aid, if you withdraw from school prior to the completion of the equivalent to 60 percent of the workload in any given semester, a calculation using the percentage completed will be applied to the funds received or that could have been receive that will determine the amount of aid the student earned. Unearned funds would be returned to the program in the order stated below by the school and/or the student. Student liability to loan funds will continue to be paid in accordance to the original promissory note terms. Funds owed by the student to the Grant programs are limited to 50% of the gross award per program received. Sample Calculation, completion of 25% of the semester earns only 25% of the aid disbursed or that could have been disbursed. If applicable, this would be the first calculation to determine the amount of aid that the student would be eligible for from the Title IV Financial Aid programs.
Refund Policy. The Client(s) acknowledges that the granting of a visa or status and the time required for processing this application is at the sole discretion of the government and not the RCIC. Furthermore, the Client acknowledges that fees are not refundable in the event of an application refusal. In the event the Client(s) is unable to contact the RCIC and has reason to believe the RCIC may be dead, incapacitated, etc., the Client should contact ICCRC.
Refund Policy. A cancellation notice must be made in writing by the same person who signed the rental agreement. A cancellation notice received more than six months prior to the event date is subject to a full refund or it can be rescheduled one time within a year from the date that the original reservation was made, not the event date. A cancellation notice received less than six months prior to the event date is subject to a full refund, but only when the date has been reserved by another paying customer for the full rental fee with no opportunity to reschedule. All refunds are subject to a $30 processing fee. If paid by credit card, the credit card fees are nonrefundable since those charges are kept by the credit card processor, not the Xxxxxxx Park District.
Refund Policy. 1. If the institution receives tuition from the student, or a person on behalf of the student, the institution will refund the student, or the person who paid on behalf of the student, the tuition that was paid in relation to the program in which the student is enrolled if: (a) the institution receives a notice of withdrawal from the student no later than seven days after the effective contract date and before the contract start date; (b) the student, or the student’s parent or legal guardian, signs the student enrolment contract seven days or less before the contract start date and the institution receives a notice of withdrawal from the student between the date the student, or the student’s parent or legal guardian, signed the student enrolment contract and the contract start date; or (c) if applicable, the student does not attend a work experience component and the institution does not provide all of the hours of instruction of the work experience component within 30 days of the contract end date. 2. The institution will refund the tuition for the program and all related fees paid by the student or a person on behalf of the student enrolled in the program if the student is enrolled in the program without having met the admission requirements and did not misrepresent his or her knowledge or skills when applying for admission. 3. If a student does not attend any of the first 30% of the hours of instruction to be provided during the contract term, the institution may retain up to 50% of the tuition paid under the student enrolment contract unless the program is provided solely through distance education. 4. Unless the program is provided solely through distance education, if the institution receives a notice of withdrawal from a student: (a) more than seven days after the effective contract date and x.xx least 30 days before the contract start date, the institution may retain up to 10% of the tuition due under the student enrolment contract, to a maximum of $1,000. ii.less than 30 days before the contract start date, the institution may retain up to 20% of the tuition due under the student enrolment contract, to a maximum of $1,300. (b) after the contract start date i. and up to and including 10% of the hours of instruction to be provided during the contract term have been provided, the institution may retain up to 30% of the tuition due under the student enrolment contract. ii. and after 10% but before 30% of the hours of instruction to be provided during...
Refund Policy. New Beginnings does provide refunds depending on the stage of the process and the reason for the request. There is no refund if the family has breached the contract or has failed to follow policies and procedures causing New Beginnings to terminate the contract. New Beginnings may reduce or waive fees for transfer cases where services have been performed. What follows are the refund policies for various fees. Application fee of $350.00 is non-refundable. Fees due with the Adoption Service Agreement Home Study fee is 50% refundable if request is made prior to the home study social worker conducting an interview or within 120 days of contract, whichever is first. The Supervision of Social Services is 50% refundable under the same conditions. Home Study Update fee is 50% refundable if request is made prior to social worker conducting an interview or within 60 days of payment. First Portion of the New Beginnings' fee is 50% refundable if request is made prior to the home study social worker conducting an interview or within 120 days of contract, whichever is first. There is no refund after this point. Fees due at home study approval Second Portion of the New Beginnings' fee is 50% refundable if before the submission of the dossier to Thailand. There is no refund after this point. First Portion of the Program fee is 50% refundable if before the submission of the dossier to Thailand. There is no refund after this point. Fees due with the acceptance of the referral Second Portion of the Program fee is 50% refundable if before traveling to Thailand. There is no refund after this point. Third Portion of the New Beginnings' fee is 50% refundable if before traveling to Thailand. There is no refund after this point. Post-Placement Service fee is refundable if a child is not placed, or New Beginnings selects to not perform the services. Otherwise, fees are non-refundable. IAAME fee, is nonrefundable. USCIS Application and Processing fee are generally non-refundable. These are not our fees to refund. Legalization Expenses (amounts vary) are non-refundable. Legalization expenses are to prepare the documents to present to the foreign country for adoption or documents needed for travel.
Refund Policy. Upon receipt of the return, a credit memo will be sent to you via mail, fax or email. The credit may be used for future purchases or, if requested, a refund will be issued. ORDERING INSTRUCTIONS COMPANY: Palmiche Press, Inc. Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials, to: Name: Xxxx X. Xxxxxxxx Title: President and Publisher Street Address: 0000 Xxxxxxx Xxxxxx Xxxxxxxxx, XX 00000 E-mail Address: firstname.lastname@example.org Phone Number(s): (000) 000-0000 Cell Number (for State Purchasing use only): (000)-000-0000 Toll Free Number: NONE Fax Number: (000) 000-0000 After hours Emergency Number: (000) 000-0000 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx X. Xxxxxxxx Title: President and Publisher Street Address or P.O. Box: 0000 Xxxxxxx Xxxxxx Xxxx, Xxxxx, Xxx: Xxxxxxxxx, Xxxxxxx 00000 Phone Number: 000-000-0000 Toll Free Number: NONE Ordering Fax Number: 954-989-5309 Internet Address: xxx.xxxxxxxxxxxxx.xxx Federal ID Number: 72-1557304 Remit Address: 5110 Madison Street City, State, Zip: Hollywood, Florida 33021 PRIMARY BUSINESS: Publisher/Producer QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 X $ 21,000 -$ 50,000 $ 51,000 -$100,000 $ 101,000 - + Detail any other circumstances that can affect discounts: FREE SHIPPING ON ORDERS OVER $10,000 SERVICE CHARGES: None RETURN POLICY: Return unopened CDs in their original case. Return within 30 days of the shipment date listed on the packing slip.
Refund Policy. At Xecurify, we want to ensure 100% customer satisfaction with our product/module purchase. If the module you purchased is not working as advertised and you've attempted to resolve any issues with our support team, which couldn't get resolved, we will refund the whole amount given that you have raised a refund request within the first 10 days of the purchase. For any queries regarding the return policy please email us at email@example.com.