Application Fee and Payment Sample Clauses

Application Fee and Payment. Deadlines As part of the online housing application process, a $350.00 non-refundable application fee is to be paid through the department’s online payment system (Moneris) by no later than the applicable application deadline. Upon taking occupancy, this application fee will be credited towards the Resident’s total Housing Fees balance. The remaining Housing Fees are applied to the ACORN account in two (2) installments posted on August 6, 2021. The payment deadline for the first installment is September 30, 2021. The payment deadline for the second installment, without deferral, is November 30, 2021. Any payments made after the deadline dates will be considered “late payments” and will be subject to a monthly service charge. For details on service charges or how to pay please visit xxxx://xxx.xxxx.xxxxxxxx.xx.
Sample 1Sample 2See All (6)
AutoNDA by SimpleDocs
Application Fee and Payment. Deadlines As part of the online housing application process, a $350.00 non-refundable application fee is to be paid through the department’s online payment system (Moneris) by no later than the applicable application deadline. Upon taking occupancy, this application fee will be credited towards the Resident’s total Housing Fees balance. The remaining Housing Fees are applied to the ACORN account. Residents will receive notification a week prior to fees being posted. For information on how to make a payment please visit xxxx://xxx.xxxx.xxxxxxxx.xx/Page13.aspx. In order to maintain a good standing, Residents should submit payment as soon as possible once fees are posted. For more information on service charges, please visit xxxx://xxx.xxxx.xxxxxxxx.xx/Page13.aspx.
Sample 1Sample 2See All (4)
Application Fee and Payment. Deadlines As part of the online housing application process, a $350.00 non-refundable application fee is to be paid through the department’s online payment system (Moneris) by no later than the applicable application deadline. Upon taking occupancy, this application fee will be credited towards the Resident’s total Housing Fees balance. It is assumed that Category B applicants who do not apply by the deadline will be vacating their units at the end of their current Agreement. The remaining Housing Fees are applied to the ACORN account in two (2) installments posted on August 7, 2020. The payment deadline for the first installment is September 30, 2020. The payment deadline for the second installment, without deferral, is November 30, 2020. Any payments made after the deadline dates will be considered “late payments” and will be subject to a monthly service charge. For details on service charges or how to pay please visit xxxx://xxx.xxxx.xxxxxxxx.xx.
Sample 1
Application Fee and Payment. Deadlines As part of the online housing application process, a $350.00 non-refundable application fee is to be paid through the department’s online payment system (Moneris) by no later than the applicable application deadline. Upon taking occupancy, this application fee will be credited towards the Resident’s total Housing Fees balance. The remaining Housing Fees are applied to the ACORN account. Residents will receive notification a week prior to fees being posted. For information on how to make a payment please visit xxxx://xxx.xxxx.xxxxxxxx.xx/Page13.aspx. In order to maintain a good standing, Residents should submit payment as soon as possible once fees are posted. For more information on service charges, please visit xxxx://xxx.xxxx.xxxxxxxx.xx/Page13.aspx. For students participating in a Summer Internship/Co-Op, the remaining housing fees are due before or on the first day of move in for the Resident’s requested term. The Resident shall not be permitted to move in until all fees are paid in full.
Sample 1

Related to Application Fee and Payment

  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following.

  • Application Fee Prior to the Resident being accepted to The Residence, a non-refundable Application Fee of $100 must be made. This Application Fee applies to each application and is not refundable in the event of cancellation or withdrawal of the Resident’s application. The amount of the Application Fee is detailed in Table 4.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • COSTS AND PAYMENT The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

Time is Money Join Law Insider Premium to draft better contracts faster.