Additional Important Information. If the student is absent for a disability related reason, they will notify the instructor by UConn email within 24 hours of the class. Exceptions include: hospitalization or the inability to utilize technology due to disability; however, notification by the student to the instructor will still occur in a timely manner. • If the student is absent from class due to a non-disability related reason, then this agreement will not apply and the student will be subject to the class syllabus. • If the student goes beyond the terms of this agreement, the student and instructor will engage with the student’s assigned Disability Service Professional (see accommodation letter in MyAccess) at the CSD regarding options for this class.
Additional Important Information. Statements and Statement Period We will provide you with a statement that lists processed transactions, interest and fees that are charged to your Visa Account during your statement period. Each statement period is between 27 and 36 days. The statement period changes because of the number of days, weekends and statutory holidays in each month. We will provide you with a statement if you have made at least one transaction on your Visa Account during the statement period, if you have a balance owing from previous statements, or when we are required to communicate information to all cardholders.
Additional Important Information. All employees of LifeSpeed are committed to providing consistent, professional ABA services as scheduled and agreed upon in advance. A schedule for services will be worked out between the Client/caretaker and the Supervising BCBA assigned to the case. However, either party may cancel or reschedule session(s) previously scheduled, at no cost to the Client, with not less than 24 hours’ notice. LifeSpeed understands that unforeseen circumstances, such as an illness or family emergency, may arise which necessitate the occasional cancellation of appointments less than 24 hours prior to the appointment. In such cases, the Client or a caretaker should contact the assigned provider directly to cancel or re-schedule the session. Excessive cancellations may result in termination of services, as consistency of implementation is crucial to Client success. All LifeSpeed employees are committed to responding to any questions or comments regarding ABA services in a timely manner. The Client and - if applicable - his/her guardian will be given a secure email address for each LifeSpeed employee assigned to the case, to be used for all electronic correspondence relating to the Client and his/her services. Concerns may also be directed to Xxxx Xxxxx, owner of LifeSpeed, at xxxxxx@xxxxxxxxxxxxx.xxx at any time. All correspondences will be kept intimate between the parties to whom they are addressed. Please be aware that all LifeSpeed employees are required to share Client information with Xxxx Xxxxx at least weekly to ensure that efficient, behavior-based strategies are utilized to effect positive change. Other LifeSpeed team members may be asked to contribute to a Client’s plan, thus allowing them access to sensitive information despite that Client not being under their direct care, as applicable and at the complete discretion of Xxxx Xxxxx, unless otherwise agreed to in writing by both the Client as well as LifeSpeed. LifeSpeed maintains the highest level of confidentiality for all of our Clients. LifeSpeed follows the standards set forth by the Health Insurance Portability and Accountability Act of 1996 (HIPAA) and treats all Client information as sensitive unless otherwise informed, in writing, by the Client that such material should be shared with a third party. There are situations that are exempt from Client consent, such as in cases of abuse/neglect, when a LifeSpeed employee is aware of a Client’s intention to harm himself/herself or another person, and any other inf...
Additional Important Information. FOR QUEBEC CUSTOMERS (continued from page 21) Payment Upon Default The Agreement in Section 14 provides the following rights in a situation of default: “If you do not make the minimum payment on or before the Payment Due Date on your statement, or otherwise do not follow this Agreement, or if anything occurs which causes us to believe that you will be unable to make a payment or otherwise not be able to follow this Agreement:
Additional Important Information. FOR QUEBEC CUSTOMERS (continued from page 22) may also, in the circumstances described in the first paragraph, exercise against the open credit merchant, or against the merchant’s assignee, any right exercisable against the merchant who is the vendor, lessor, contractor or service provider if that merchant is no longer active or has no assets in Québec, is insolvent or is declared bankrupt. The open credit merchant or the merchant’s assignee is then responsible for the performance of the obligations of the merchant who is the vendor, lessor, contractor or service provider up to the amount of, as the case may be, the debt owed to the open credit merchant at the time the contract is entered into, the debt owed to the assignee at the time it was assigned to him or the payment the open credit merchant received if he assigned the debt.
Additional Important Information. FOR QUEBEC CUSTOMERS (continued from page 23) required to send a statement of account to the consumer at the end during the period and the outstanding balance at the end of the period is zero.
Additional Important Information. 22.1. The Company reserves the right to suspend the Client's Trading Account at any time for any valid reason with or without notice in writing to the Client.
Additional Important Information. FOR QUEBEC CUSTOMERS (continued from page 19) “If you do not make the minimum payment on or before the Payment Due Date on your statement, or otherwise do not follow this Agreement, or if anything occurs which causes us to believe that you will be unable to make a payment or otherwise not be able to follow this Agreement.
Additional Important Information. FOR QUEBEC CUSTOMERS (continued from page 20) obligation; credit charges for advances of money may start as of the date of the advance up until the date of payment. The consumer may require the merchant to forward him, without charge, a copy of the vouchers for each of the transactions described in the statement of account. Until the consumer receives a statement of account at his address, the merchant must not exact credit charges on the unpaid balance, except on advances of money. It is in the consumer’s interest to refer to sections 29, 123, 124, 126 and 127 of the Consumer Protection Act (chapter P-40.1) and, where necessary, to communicate with the Office de la protection du consommateur.”
Additional Important Information. FOR QUEBEC CUSTOMERS (continued from page 21) In the context of this section, you should be informed of the following: “Clause required under the Consumer Protection Act. (Clause of forfeiture of benefit of the term) Before availing himself of this clause, the merchant must forward the consumer a notice in writing and unless he is exempted in accordance with section 69 of the General Regulation, he must forward him a statement of account. Within 30 days following the receipt by the consumer of the notice and, where necessary, of the statement of account, the consumer may:
