Installment Plans Sample Clauses

Installment Plans. The student may contact the Office of Student Accounts to inquire about available payment plan options at (000) 000-0000. More information can be found at xxxx://xxx.xxxxxxxxxxxx.xxx/osa/ Note: Financial Aid, if any, will be applied toward the student’s account balance including housing charges. The housing deposit is applied towards room costs for the Spring 2019 semester only. Please check Housing and Residential Program’s website for 2018-2019 housing rates at xxxx://xxx.xxxxxxxxxxxx.xxx/housing/housing.php.
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Installment Plans. A feature on your Account to pay for eligible transactions under an Installment Plan. An eligible transaction for an Installment Plan must be a purchase of at least a specified dollar amount and does not include a Purchase of cash or cash equivalent, a Purchase subject to Foreign Transaction Fees or any fee owed to us. Other exclusions may apply. You can only utilize an Installment Plan if you select an offered payment option and access the terms and conditions. The offer options will tell you the terms, including the APR, that will apply to that Installment Plan.
Sample 1
Installment Plans. Subject to Section 3(a), Client may elect to make payments for an applicable SOW under an “Installment Plan.” Should Client elect to make payments under an Installment Plan, Client shall be charged a non-refundable $30.00 fee. The Installment Plan and charges to Client thereunder shall be subject to the terms and conditions of Service Provider’s payment processing company, which can be found here.
Sample 1
Installment Plans. Unless specifically stated in its Application or otherwise approved in writing by Vantiv in advance, Merchant shall not accept Cards in connection with installment plans. If the Customer pays in installments or on a deferred payment plan, as previously approved by Vantiv, a Transaction Data record has been prepared separately for each installment transaction or deferred payment on the dates the Customer agreed to be charged. All installments and deferred payments, whether or not they have been submitted to Vantiv for processing, shall be deemed to be a part of the original Transaction.
Sample 1
Installment Plans. Unless specifically stated in its Application or otherwise approved in writing by 365 in advance, Customer shall not accept Cards in connection with installment sales plans. If the End User pays in installments or on a deferred payment plan, as previously approved by 365, a Transaction Data record has been prepared separately for each installment transaction or deferred payment on the dates the End User agreed to be charged. All installments and deferred payments, whether or not they have been submitted to 365 for processing, shall be deemed to be a part of the original Transaction.
Sample 1
Installment Plans. The student may contact the Bursar’s Office to inquire about available payment plan options. Note: Financial Aid, if any, will be applied toward the student’s account balance including residence charges. SEMESTER HOUSING FEES The housing deposit is applied towards room only. Please check the Housing and Residential Program’s website for 2016-2017 housing rates. xxxx://xxx.xxxxxxxxxxxx.xxx/housing/housing.php.
Sample 1

Related to Installment Plans

  • Payment Plans Employees covered by the Samaritan Choice medical insurance plan who have outstanding balances that are payable to Samaritan Health Services for in network, covered, and authorized (if medically necessary) services will be provided payment plan offerings upon request from the employee. The request will be made to Patient Financial Services, and may be directed through the Hospital Patient Financial Counselor. Patient Financial Services will work with employees to identify the appropriate payment arrangement based on the employee financial needs/eligibility. Within 120 days from first patient statement, employees must contact Patient Financial Services and identify themselves as a SHS SEIU member and ask for a payment plan arrangement that does not exceed six percent (6%) of their household income. Such requests will be granted using the existing SHS payment options and funding programs. To be eligible for a payment plan, employees must comply with all requirements for establishing appropriate payment options/eligibility, including the completion of a financial assistance application with supporting documentation. Employees who comply with all terms of the payment plan(s) will not be subject to collections or wage garnishment.

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans:

  • Retirement Plans In connection with the individual retirement accounts, simplified employee pension plans, rollover individual retirement plans, educational IRAs and XXXX individual retirement accounts (“XXX Plans”), 403(b) Plans and money purchase and profit sharing plans (collectively, the “Retirement Plans”) within the meaning of Section 408 of the Internal Revenue Code of 1986, as amended (the “Code”) sponsored by a Fund for which contributions of the Fund’s shareholders (the “Participants”) are invested solely in Shares of the Fund, JHSS shall provide the following administrative services:

  • 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.

  • Payment Options The exercise price shall be paid by one or any combination of the following forms of payment that are applicable to this option, as indicated on the cover page hereof:

  • Pay Periods 1. Where the Previous Collective Agreement does not provide for twice-monthly payments of annual salary, the following shall become and remain part of the Collective Agreement.

  • Flexible Spending Account The parties agree that the State shall have the right to use State Employee Health Plan funds to cover the administrative costs of operating the medical and dependent care flexible spending account programs.

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