Total Charges. Tuition: $2250.00 Registration Fee: $ 100.00 (Non-Refundable) American Montessori Society Fee: $ 240.00 (Non-Refundable) MACTE Fee: $ 171.00 (Non-Refundable) BPPE – STRF Fee: $ 1.00 (Non-Refundable) Field Consultant Fee $ 400.00 (Non-Refundable) Total charges for the entire course: $3162.00 Non-Institutional Costs Estimated At: $ 450.00 SCHEDULE OF PAYMENT: INT: INT: The Registration Fee of $100.00 is due upon enrollment. THE AMS FEE ($240.00), MACTE FEE ($171.00), BPPE ($1.00) – DUE JULY 1.. FIELD CONSULTANT FEE ($400.00) DUE SEPTEMBER 1. INT: THE TUITION FEE OF $2250.00 IS DUE JULY 1ST OR $375.00 PER SIX (6) COURSES:
Total Charges. The County agrees to pay the price(s) for the Goods specified in the Price List or other document set forth on Exhibit “A” or as set out above. These prices constitute the maximum total charges payable to the Supplier for the Goods, and such prices shall not be increased except as permitted herein.
Total Charges. Total Monthly Recurring Charges and Total One-Time Charges are due in accordance with the monthly invoice.
Total Charges. The total charges mean all sums paid by the Customer and all sums payable under the Contract in respect of either the goods or the services actually supplied by Zund, whether or not invoiced to the Customer; and
Total Charges. I understand that all discrepancies other than those above will be the Resident’s responsibility and will be deducted from the Security Deposit at the time of move out. After inspecting the premises, resident acknowledges that the premises contain no condition, constituting or posing a material danger or hazard to resident’s life, health or safety. Signature of Manager/Owner Date Move In Resident Signature Signature of Manager/Owner Date Move Out Resident Signature REQUIRED NOTICE GIVEN, DATE LEASE DATE FROM TO BREACH OF CONTRACT DEPOSIT DISPOSITION DEDUCTIONS FOR CLEANING & MINOR MAINTENANCE $ RENT COLLECTIONS: RENT FOR MONTH(S) CURRENT MONTH (COLLECTED) $ CURRENT MONTH (DUE) $ PREVIOUS MONTH (DUE) $ APARTMENT RE-RENTED, DATE NEW RESIDENT PRORATE $ OF $ OTHER DEDUCTIONS: $ NEW RESIDENT MOVE-IN DATE $ DATE PUBLIC SERVICE NOTIFIED $ TOTAL DEDUCTIONS: $ SECURITY DEPOSIT ON HAND: $ LESS TOTAL DEDUCTIONS: $ RENT REFUND $ TOTAL AMOUNT DUE RESIDENT: $ TOTAL AMOUNT DUE
Total Charges. The total charges means all sums paid by the Client and all sums payable under this agreement in respect of goods and services actually supplied by the Supplier, whether or not invoiced to the Client; and
Total Charges. The total charges for the services detailed in this document over the Term (12 months):1 Component Annual Cost (excluding VAT and expenses) Annual Hosting Included in SAAS licensing (refer to accompanying proposal) additional services As used The charges shall be due and payable in accordance with Clause 4 of the agreement.
Total Charges. Consultant’s charges for the Services shall all be set forth in this Article 8 and/or in the applicable Statement of Work. Such charges are the total charges for the Services, and no other fees, costs, or expenses may be charged to Denver Water. Consultant has not received and will not receive any other compensation in connection with this Agreement. Consultant warrants that it has not paid or promised to pay any compensation to anyone in order to obtain this Agreement.
Total Charges. Sum the total charges. Enter total charges on the same line as revenue code 001. 48 NON-COVERED CHARGES Enter the total amount for all non-covered charges. 50A-C PAYER If Medicaid is the only payer, enter carrier code 619 in field 50A. 3-28 SECTION 3 BILLING PROCEDURES CLAIMS SUBMISSION COMPLETION OF THE UB-04 CLAIM FORM (CONT’D.) If Medicaid is the secondary or tertiary payer, identify the primary payer on line A and enter Medicaid (619) on line B or C. Identify all payers by the appropriate three-digit carrier code. A list of carrier codes is located in Appendix 2 of this manual. If a particular carrier or carrier code cannot be found in this manual, providers should visit the Provider Information page on the SCDHHS Web site at xxxx://xxxxxxxx.xxxxxx. gov to view and/or download the most current carrier codes. Carrier codes are updated each quarter on the Web site. 54 PRIOR PAYMENTS Enter the amount received from the primary payer on the appropriate line when Medicaid is secondary or tertiary. Report all primary insurance payments. There will never be a prior payment for Medicaid (619). 56 NATIONAL PROVIDER ID (NPI) Enter the 10-digit NPI. 60 INSURED’S UNIQUE ID Enter the patient’s 10-digit Medicaid ID number on the same lettered line (A, B, or C) that corresponds to the line on which Medicaid payer information was shown in fields 50 - 54.
Total Charges. $ 中 华 归 主 赵 君 影 神 学 院 Chinese For Xxxxxx Xxxxxx Xxxx Theological Seminary Address for Where Classes & Instruction Are Conducted: 2021-0000 Xxxx Xxxxxx Xxx. Alhambra, CA. 91803 xxx.XxxxxxxXxxXxxxxx.xxx TOTAL CHARGES FOR THE CURRENT PERIOD OF ATTENDANCE: $ . ESTIMATED TOTAL CHARGES FOR THE ENTIRE EDUCATIONAL PROGRAM:..........................$ TOTAL CHARGES THE STUDENT IS OBLIGATED TO PAY UPON ENROLLMENT: ...............................................$ SIGNATURES ANY HOLDER OF THIS CONSUMER CREDIT CONTRACT IS SUBJECT TO ALL CLAIMS AND DEFENSE WHICH THE DEBTOR COULD ASSERT AGAINST THE SELLER OF GOODS OR SERVICES OBTAINED, PURSUANT HERETO OR WITH THE PROCEEDS HEREOF. RECOVERY HEREUNDER BY THE DEBTOR SHALL NOT EXCEED AMOUNTS PAID BY THE DEBTOR HEREUNDER. Student’s Initials: Date: I understand that this is a legally binding contract. My signature below certifies that I have read, understood, and agreed to my rights and responsibilities, and that the institution’s cancellation and refund policies have been clearly explained to me. This enrollment agreement is legally binding when signed by the student and accepted by this institution: Signature of Student Month Day Year Signature of School Official Month Day Year Signature: President / CEO Month Day Year
