East Campus Payment Schedule Sample Clauses

East Campus Payment Schedule. Five (5) monthly installments each semester, for a total of ten (10) payments per academic year. All payments must be received and posted to the Licensee’s account on or before published Payment Schedule due dates and in advance of services being provided, with the first payment due prior to receiving keys for the housing space. Postmark dates are not considered the paid dates. All housing payments will be paid to and collected by Greystar through Rentcafe and in person, unless Licensee is otherwise notified. Dining payments, if applicable, are made in Licensee’s student account.
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East Campus Payment Schedule. Three (3) monthly installments for June, July, and August of the summer term. All payments must be received and posted to the Licensee’s account on or before published Payment Schedule due dates and in advance of services being provided, with the first payment due prior to receiving keys for the housing space. Postmark dates are not considered the paid dates. All housing payments will be paid to and collected by Greystar through Rentcafe and in person, unless Licensee is otherwise notified. Dining payments, if applicable, are made in Licensee’s student account. 6a2. Late fees will be assessed on all late or insufficient payments and recurring monthly on overdue balances.
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Related to East Campus Payment Schedule

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Billing, Payment, Milestones and Financial Security

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the Xxxxxx immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

  • Salary Pay Date/Schedule 3.1.1. Except for substitute teachers, each teacher shall be paid one-twelfth (1/12) of their annual rate of salary on or before the twenty-sixth (26) of each month.

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