Student Account Sample Clauses

Student Account. I agree to use my WebAdvisor account each semester to obtain the most accurate and current information regarding any amounts owed and Fee Due Dates, I agree to check my WebAdvisor account monthly, and I agree that by posting amounts owed and Fee Due Dates to my WebAdvisor account, the College will have provided me timely notice of all amounts I owe.
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Student Account a. Your student account is the system of record for all transactions – tuition, fees, payments, financial aid, meal plans, housing, etc.
Student Account. I agree to use my Nelnet Student Account Portal account each term/semester to obtain the most accurate and current information regarding any amounts owed, university due dates, fee due dates, refund policies and financial aid requirement deadlines, I agree to check my Nelnet Student Account Portal account monthly, and I agree that by posting amounts owed and Fee Due Dates to my Nelnet Student Account Portal account, the University will have provided me timely notice of all amounts I owe. I agree that it is my responsibility to read any important emails from the student accounts and financial aid offices sent to my Linfield University email.
Student Account. 4. The Government shall keep two separate accounts for each student indicating the amount disbursed in respect of Student Study Loan and Student Assistance Loan. The accounts will be consolidated for purposes of providing information on total balance disbursed and due from the student. AWARD
Student Account. The Student account must be in good financial standing and paid in full by September 15th, 2021 for the Fall Term & January 12th, 2022 for the Winter Term; or special payment arrangements made with the Manager of Student Accounts, Financial Services. Failure to do so may result in the suspension of technology, meal plan and/or dismissal from residence.
Student Account. If you hold a Student Account, when you reach 18 we will automatically change your Account to a Student Plus Account or another type of personal current account. If you are still in second level education at this stage, please let us know and we may extend your Account for an agreed period.
Student Account. I understand and agree that I am unconditionally responsible for paying the Student’s School account (the “Student Account”) for the full academic year. The Student Account is comprised of School tuition and all related ancillary fees and other expenses or charges the Student may incur during the academic year. I understand and agree that the School will invoice the Student Account throughout the academic year for charges incurred for activities and other special fees not covered by tuition. I am responsible for and agree to pay additional costs not covered by tuition. I understand and acknowledge that the School will not refund or reduce any part of the tuition, fees, or other charges because of the dismissal, absence, or withdrawal of the Student, unless otherwise permitted pursuant to the Separation From School provision in this Contract. Annual Registration Fee The annual registration fee, together with this signed Contract, reserves a student’s seat in a class or spot on the waitlist and covers the costs of registration, recordkeeping, and essential classroom supplies. The annual registration fee must accompany the Contract, Application and Health form. The registration fee is non-refundable and non-transferable unless the student is not accepted for enrollment at the School. Please see the School’s website (xxxxxxxxxx.xxx) or the Tuition and Fees form for the current registration fee(s). Tuition
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Related to Student Account

  • Client Account 4.1 In order to facilitate trading in CFDs, the Company will open a Client Account for the Client, which will be activated upon the Client depositing the minimum initial deposit as determined by the Company in its discretion from time to time. The minimum initial deposit may vary according to the account type of the Client Account. This information is made available on our Website.

  • Payment Account (a) On or prior to the Closing Date, the Property Trustee shall establish the Payment Account. The Property Trustee and any agent of the Property Trustee shall have exclusive control and sole right of withdrawal with respect to the Payment Account for the purpose of making deposits in and withdrawals from the Payment Account in accordance with this Trust Agreement. All monies and other property deposited or held from time to time in the Payment Account shall be held by the Property Trustee in the Payment Account for the exclusive benefit of the Securityholders and for distribution as herein provided, including (and subject to) any priority of payments provided for herein.

  • Client Accounts 17.1 It is agreed and understood that the types of the different Client Accounts offered by the Company and the characteristics of such Client Accounts are found on the Website and are subject to change at the Company’s discretion and according to paragraph 43 hereunder.

  • Operating Account To the extent funds are not required to be placed in a lockbox pursuant to any Loan Documents, Property Manager shall deposit all rents and other funds collected from the operation of the Property in a reputable bank or financial institution in a special trust or depository account or accounts for the Property maintained by Property Manager for the benefit of the Company (such accounts, together with any interest earned thereon, shall collectively be referred to herein as the “Operating Account”). Property Manager shall maintain books and records of the funds deposited in and withdrawals from the Operating Account. With funds from Company, Property Manager shall maintain the Operating Account so that an amount at least as great as the budgeted expenses for such month is in the Operating Account as of the first of each month. From the Operating Account, Property Manager shall pay the operating expenses of the Property and any other payments relative to the Property as required by this Agreement. If more than one account is necessary to operate the Property, each account shall have a unique name, except to the extent any Lender requires sub-accounts within any account. Within three (3) months after receipt by Property Manager, all rents and other funds collected in the Operating Account, after payment of all operating expenses, debt service and such amounts as may be determined by the Property Manager to be retained for reserves or improvements, shall be paid to the Company.

  • CUSTODIAL ACCOUNTS It is agreed that all accounts opened under the Uniform Gift to Minors Act (UGMA), the Uniform Transfers to Minors Act (UTMA), or similar state statutes will be properly created and that all property so transferred will be done in compliance with such applicable statutes. There will be good faith reliance upon the instructions given, representations made and actions taken by a transferor or custodian. Further, the custodian represents and warrants that the assets in the account belong to the minor and that all such assets, whether or not transferred out of the UGMA or UTMA account, will only be used for the benefit of the minor.

  • Custodial Account Funds in any custodial accounts established by the Servicer and maintained in respect of the REMIC may be invested and, if invested, shall be invested in Eligible Investments selected by the Servicer which shall mature not later than the Business Day immediately preceding the next Remittance Date, and any such Eligible Investment shall not be sold or disposed of prior to its maturity. All such Eligible Investments shall be made in the name of the REMIC or its nominee. All income and gain realized from any such investment shall be, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, for the benefit of the Servicer as additional compensation and shall be subject to its withdrawal or order from time to time. The amount of any losses incurred in respect of any such investments shall be deposited in the relevant account by the Servicer out of its own funds immediately as realized. The foregoing requirements for deposit in such account are exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments of interest on funds in such account and, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, payments in the nature of prepayment fees, late payment charges, assumption fees or any similar fees customarily associated with the servicing mortgage loans paid by any mortgagor need not be deposited by the Servicer in such account and may be retained by the Servicer as additional servicing compensation. If the Servicer deposits in such account any amount not required to be deposited therein, it may at any time withdraw such amount, any provision herein to the contrary notwithstanding.

  • PJM E-Accounts Buyer and Seller shall work with PJM to establish any PJM E-Accounts necessary for Seller to provide Full Requirements Service. In a timely manner, Xxxxx shall establish PJM E-Account contract(s) for the entire duration of the Transaction(s) and Seller shall confirm the PJM E-Account contract(s) for the entire duration of the Transaction(s).

  • Special Account 1. For the purposes of this Schedule:

  • Special Accounts 1. For the purposes of this Schedule:

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

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