Refunds of Fees Sample Clauses

Refunds of Fees. Refunds of fees for activities, goods or services may be subject to penalty, reduction or withholding should Memorial incur associated costs such as returned checks fees, reservation fees for food, lodging or transportation, postage and handling and other fees. Memorial reserves the right to credit refunds and fee payments to tuition accounts if tuition accounts are not current. Fee refund requests or appeals should be made in writing to the appropriate administrative officer. Receipt of yearbooks, graduation gowns or tickets and entrance to school activities may be postponed if tuition account balances are delinquent and no arrangements have been made with the business office.
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Refunds of Fees. Fees paid for training programs are non-refundable, except as provided in the applicable Food & Spirit Refund Policy.
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Refunds of Fees. Refunds of fees for activities, goods or services may be subject to penalty, reduction or withholding should SJM incur associated costs such as returned checks fees, reservation fees for food, lodging or transportation, postage and handling and other fees. SJM reserves the right to credit refunds and fee payments to tuition accounts if tuition accounts are not Signature Date THIS FORM IS INCOMPLETE AND UNACCEPTABLE UNTIL ALL SIGNATURE LINES ABOVE ARE COMPLETE SAN XXXXXXX MEMORIAL HIGH SCHOOL FINANCIAL POLICIES BROCHURE 2020-2021 ACADEMIC YEAR IMPORTANT DATES Feb 16 Financial Aid online submissions due at FACTS March 17 Returning student contracts due (late forms incur $25 fee) March 17 Panther Pay form due July 1 Plan 1 payment due (annual) July 1 Plan 2 payment due (semi-annual) July 1 Plan 3 first payment due (quarterly) July 2020 Plan 4 payments due (11 months--Jul-May) dates vary TUITION Registration Fee – All Students $450 Domestic Tuition. $13,325 Tuition due dates depend on the payment plan you select. For those families not on Tuition Plan 4 (Panther Pay), payment is due the first of the month, with a grace period until the 10th of the month. A $25 late fee will be charged for any late payment. Tuition plans are as follows:
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Related to Refunds of Fees

  • Refunds and Overpayments A. At its sole discretion, the System Agency may:

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • Collection of Fees The Operating Committee shall establish a system for the collection of fees authorized under this Article XI. The Operating Committee may include such collection responsibility as a function of the Plan Processor or another administrator. Alternatively, the Operating Committee may use the facilities of a clearing agency registered under Section 17A of the Exchange Act to provide for the collection of such fees. Participants shall require each Industry Member to pay all applicable fees authorized under this Article XI within thirty (30) days after receipt of an invoice or other notice indicating payment is due (unless a longer payment period is otherwise indicated). If an Industry Member fails to pay any such fee when due (as determined in accordance with the preceding sentence), such Industry Member shall pay interest on the outstanding balance from such due date until such fee is paid at a per annum rate equal to the lesser of: (a) the Prime Rate plus 300 basis points; or (b) the maximum rate permitted by applicable law. Each Participant shall pay all applicable fees authorized under this Article XI as required by Section 3.7(b).

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, VNDS may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

  • Overpayments Contractor promptly shall refund to Purchaser the full amount of any erroneous payment or overpayment. Such refunds shall occur within thirty (30) calendar days of written notice to Contractor; Provided, however, that Purchaser shall have the right to elect to have either direct payments or written credit memos issued. If Contractor fails to make timely refunds of overpayment(s) (either directly or by credit memo), Contractor shall pay Purchaser interest at the rate of one percent (1%) per month on the amount overdue thirty (30) calendar days after notice to Contractor.

  • Penalties/Interest/Attorney’s Fees The State will in good faith perform its required obligations hereunder and does not agree to pay any penalties, liquidated damages, interest or attorney’s fees, except as permitted by Indiana law, in part, IC § 5-17-5, IC § 34-54-8, IC § 34-13-1 and IC § 34-52-2. Notwithstanding the provisions contained in IC § 5-17-5, any liability resulting from the State’s failure to make prompt payment shall be based solely on the amount of funding originating from the State and shall not be based on funding from federal or other sources.

  • Penalties, Interest and Attorney's Fees The LPA will in good faith perform its required obligations hereunder, and does not agree to pay any penalties, liquidated damages, interest, or attorney's fees, except as required by Indiana law in part, IC 5-17-5, I. C. 34-54-8, and I. C. 34-13-1.

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