Monthly Payment Plans Sample Clauses

Monthly Payment Plans. If you can demonstrate you receive funding via a monthly bursary for your accommodation you can arrange with the local Residents’ Team to pay your rent in monthly instalments.
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Monthly Payment Plans. 9.1 For passengers who are unable to pay for their cruise in full at the time of purchase, we offer, as a courtesy, a payment plan that will divide your payment into monthly instalments based on the date of which you book. You will receive a payment schedule which details the payment plan including the automatic monthly instalments and the dates on which payments are due.
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Monthly Payment Plans. On each Monthiversary, Fresh Relevance will charge the amount that Customer has agreed for the following Contract Month's Pageviews, in advance. Starting at the third Monthiversary, Fresh Relevance will also calculate the rolling average of Customer's previous three Calendar Months' Pageviews (to smooth out usage peaks), and if this average traffic is higher than the agreed level of Pageviews, Customer will also be charged an additional pro-rata proportion of the Invoice Value specified in the Order Form Annual Payment Plans Fresh Relevance will also calculate the rolling average of Customer's previous Contract Year's Pageviews, and if this average traffic is higher than the agreed level of Pageviews, Customer will also be charged an additional pro-rata proportion of the Invoice Value specified in the Order Form. If during the contract period, the actual number of monthly pageviews is significantly and consistently higher than the contracted monthly amount, additional pro-rata fees will be applied. For both types of Payment Plan There is an online report which shows Customer's current Pageview usage. Fresh Relevance will also notify Customer if usage is approaching the pre-agreed level. Customer can contact Fresh Relevance at any time to increase the agreed level of Pageviews to a higher amount. Payment Plan Definitions: ● Contract Start Date, as specified in the Order Form, or if not mentioned it defaults to the Effective Date ● "Monthiversary" is the date in each month with the closest day number to that of the Contract Start Date ● "Contract Month" is the period between two adjacent Monthly Anniversaries ● "Yearly Anniversary" is the date in each year with the closest day number and same month as the Contract Start Date ● "Contract Year" is the period between two adjacent Yearly Anniversaries ● "Invoice Value" is the subscription amount of an invoice, excluding any services work and taxes Addendum A Service Levels Technical Support SLA Fresh Relevance will offer a manned telephone line and email support for queries relating to the services provided by Fresh Relevance during the hours of 8am to 6pm (UK time) Monday to Friday (excluding UK bank holidays).
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Monthly Payment Plans. The recurring fees for a web hosting Service purchased under a monthly payment plan (if offered) are automatically renewed on a monthly basis. After the first month of use, there are no refunds for Service paid monthly. Subscriber may cancel the Service per Section 2.5, and will have no further obligations for payment of fees.
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Monthly Payment Plans. For passengers who are unable to pay for their sail in full at the time of purchase, we offer, as a courtesy, a payment plan that will divide your payment into monthly installments based on the date of which you book. You will receive a payment schedule which details the payment plan including the automatic monthly installments and the dates on which payments are due. A non-refundable deposit (based on the number of guests in your suite) is due at the time of booking for each guest as follows: $250 per person. Your remaining cabin balance will be split into equal monthly payments which will be debited on either the 30th or the 1st day of each month after your initial deposit is paid, with your final balance due no later than July 1st, 2021 for reservations made up until June 1st, 2021. Monthly payments will be automatically charged to your credit card on file on either the 30th or the 1st day of each month. It is your sole responsibility to know your due dates for payments. Payment reminders will not be sent. ALL PAYMENTS ARE DUE The full remaining cabin balance is due from all passengers with prior reservations by July 1st, 2021. To change your credit card number on file, simply log into your UYW account and update your credit card information. LATE PAYMENTS & DECLINED CREDIT CARD FEES A late fee of $35.00 per person will be added to your reservation if your credit card on file is declined or if your payment is not received by your due dates listed on your invoice. If your reservation remains unpaid at any time, UYW reserves the right to cancel your reservation without refund.
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Monthly Payment Plans. If you can demonstrate you receive funding via a monthly bursary for your accommodation you can arrange with the local Residents’ Team to pay your rent in monthly instalments. Cancellations Risk-Free Bookings for 2021/22 Book your accommodation for the 2021/22 academic year before 25th August 2021 and cancel on or before that date with no penalty. Only valid for direct bookings and bookings made via International Agents. Bookings made under University nomination agreements are excluded from this offer. Only valid for tenancies of more than 43 weeks. Cancellations must be made via an email to the Residents’ Team of the accommodation booked and must be received on or before 23:59 on Wednesday 25th August 2021. Any advance rent payments made will be refunded once we have confirmed the cancellation of the booking. This offer may be removed or amended at any time.
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Related to Monthly Payment Plans

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows:

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • MINIMUM MONTHLY PAYMENT We will mail you a statement every month if your account has a balance. You agree that you will pay each month not less than the minimum monthly payment by the payment due date. The minimum monthly payment will be 3.0% for Classic accounts or 2% for Platinum accounts of your outstanding balance (“New Balance”) or $25.00, whichever is greater. If your outstanding balance is $25.00 or less, you agree to pay the balance in full. You may pay in full for all your purchases and cash advances each month, or you may repay in monthly installments. We can accept late payments or partial payments, or checks, drafts, or money orders marked “payment in full” without prejudice to our rights under this Agreement, which are hereby explicitly reserved. A credit posting from a merchant or reversal of fees do not constitute a minimum payment. The minimum monthly payment may be allocated at the Credit Union’s discretion to pay off lower rate balances, such as promotional offers, before higher rate balances, such as cash advances or purchases. Payments in excess of the minimum monthly payment will be allocated first to higher rate balances, as applicable. From time to time, we may allow you to skip your minimum monthly payment due. If you choose to skip that payment, Finance Charges will continue to accrue in accordance with this Agreement. Payments received at: Rogue Credit Union, XX Xxx 0000, Xxxxxxx, XX 00000 on or before 5:00 PM Pacific Time on any business day will be credited to your Account as of that date; payments received by mail at that address after 5:00 PM Pacific Time or on a weekend will be posted to your Account as of the next business day. Payment crediting to your Account may be delayed up to five days if your payment is received by mail at any other address or not accompanied by the remittance portion of your Account statement.

  • 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:

  • Salary Overpayment Recovery A. When the Employer has determined that an employee has been overpaid wages, the Employer will provide written notice, via certified mail, to the employee that will include the following items:

  • Flexible Spending Account (FSA) Beginning January 1, 1993, an employee may designate an amount per year to be placed into the employee’s Flexible Spending Account (as defined in Section 125 of the Internal Revenue Code as amended from time to time). The amounts in the account may be used to reimburse the employee for uncovered medical expenses. Amounts placed in the account are not subject to federal, state and Social Security (FICA) taxes. Reports of earnings to MTRFA and pension deductions will be based on gross earnings.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • Payment Due Payment for services provided will be due on or before the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.

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