Day Course Sample Clauses

Day Course. Accelerated EMT Program 4-Week EMT Program March 1 – March 29th of 2021 Every Mon/Tues/Wed/Thurs and Friday 0900 – 1630 The enrollment agreement is valid for the period of enrollment, from March 1, 21 until March 29, 2021. Course start date: March 1, 2021. Graduation date March 29, 2021. Students have the right to cancel the enrollment agreement and obtain a refund of the refundable charges paid through attendance at the first-class session, or the seventh day after enrollment, whichever is later. All requests to withdraw from the course registrations must be in writing and be received by my academic program office. I understand that notifying my professor does not constitute a withdrawal. I also understand that if I do not attend my classes, I am responsible for ensuring that I officially withdraw myself from the courses. If I do not do this, I understand that I am responsible financially for 100% of the course cost. I have reviewed the attendance policy in the course catalog. If I withdrawal in a timely manner and follow guidelines and policy, I understand that the Enrollment fee and non-refundable course materials fee are non-refundable as well as the Student Tuition Recovery Fund fee (STRF). EMT Course Program Costs / Fees: Course Cost $1,495.00 Includes: ● $50.00 non-refundable – 1 polo shirt, 2 uniform-shirt ● $250.00 non-refundable enrollment fee ● $0.00 non-refundable STRF Fee for every $1,000.00 ● $835.00 Training Costs, equipment and supplies, ● $125.00 National Registry Skills Exam ● $50.00 Stethoscope and Blood Pressure Cuff, Supplies for in home educational use during COVID-19 ● $150.00 High-Fidelity Lab Fee ● $165.00 Emergency Care 13th Edition with MyBradyLab Additional Fees as Applicable: ● Returned Check - $25.00 ● National Registry Testing for EMTs (outside students) - $175.00 ● $150.00 High Fidelity Lab Fee for 10 patient contacts non initial students ● $15.00 High Fidelity Lab Access Fee per contact needed for outside students (min 3 required for lab) ● Immunizations (Influenza and TB test within past 6 months or enrollment). ● Additional T-shirt of Polo $20.00
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Day Course. Accelerated EMT Program 8
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Related to Day Course

  • Business Day Convention If the date on which any payment is due to be made under this Agreement shall occur on a day on which is not a Business Day, such payment shall be made in accordance with the Business Day Convention as specified in the Notes or the Indenture.

  • Ordinary Course The transactions contemplated by this Agreement and the other Basic Documents to which the Seller is a party are in the ordinary course of the Seller’s business.

  • Absence of Undisclosed Liabilities Pubco has no material Liabilities or obligations either direct or indirect, matured or unmatured, absolute, contingent or otherwise, which:

  • Transactions with Affiliates Directly or indirectly enter into or permit to exist any material transaction with any Affiliate of Borrower, except for transactions that are in the ordinary course of Borrower’s business, upon fair and reasonable terms that are no less favorable to Borrower than would be obtained in an arm’s length transaction with a non-affiliated Person.

  • Past Practices (a) The Parties recognize the Employer’s full right to direct the work force and to issue work orders and rules and that these rights are diminished only by the law and this Agreement, including arbitrator’s awards which may evolve pursuant to this Agreement, or for temporary employees, decisions resulting from dispute resolution procedures which may evolve pursuant to this Agreement.

  • Recurring Transactions If you intend to use the Card for recurring transactions, you should monitor your balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring Transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. If these Recurring Transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) If you have told us in advance to make Recurring Transactions from your Card Account, you can stop the payment by calling us at 0-000-000-0000 or writing us at 0000 X. Xxxxxxxxxx Xxxxx, Xxxx# 000, Xxxxx Xxxxxx, XX 00000xx time for us to receive your request at least three (3) business days before the scheduled date of the payment. If you call, we also may require you to put your request in writing and get it to us within fourteen (14) days after you call. If you order us to stop one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we may be liable for your losses or damages. If you have authorized a merchant to make the recurring payment, you should also contact the applicable merchant in order to stop the transaction.

  • Accrual of interest Each Note (or in the case of the redemption of part only of a Note, that part only of such Note) will cease to bear interest (if any) from the date for its redemption unless payment of principal is improperly withheld or refused. In such event, interest will continue to accrue until whichever is the earlier of:

  • Related Party Transactions There are no business relationships or related party transactions involving the Company or any other person required to be described in the Registration Statement, the Pricing Disclosure Package and the Prospectus that have not been described as required.

  • Past Practice The parties agree that all past practices and other understandings between the parties not expressly memorialized and incorporated into this Agreement shall no longer be enforceable.

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