Monthly Tuition Sample Clauses

Monthly Tuition. Parent(s) shall pay each Monthly Tuition payment (or a one-time annual Tuition payment) for the 2019-2020 school year according to the attached List of Classes and Fees. Except for the Application Fee(s), Materials Fee(s), and/or Deposit(s) paid at the time of enrollment, Monthly Tuition is due on the first day of each month during the Term of this Agreement. Parent(s) is/are responsible to pay a total of eleven (11) monthly tuition payments annually, in the form of a Deposit and 10 Monthly Tuition payments as described in the attached List of Classes and Fees. Due to the prepaid Deposit or annual tuition payments made by Parent(s), no June 2020 additional Monthly Tuition shall be payable. If payment of Monthly Tuition is in arrears for more than 30 days, the Enrollee(s) will not be permitted to attend school until the account is brought current. If the account is not brought current immediately, then this Agreement will be terminated pursuant to Section 7(b) of this Agreement (“Termination For Cause”), and late payment service charge(s) will continue accruing on any unpaid balance, pursuant to Section 5 above.
Sample 1
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Monthly Tuition. Based on my Total Annual Tuition above, I understand that I am responsible for the following Monthly Tuition: Toddler Monthly Tuition: $ Due in 12 monthly payments from August 1, 2022 through July 1, 2023. Preschool/KG Monthly Tuition: $ Due in 10 monthly payments from August 1, 2022 through May 1, 2023.
Sample 1
Monthly Tuition. Parent(s) shall pay each Monthly Tuition payment (or a one-time annual Tuition payment) for the 2021-2022 school year according to the attached List of Classes and Fees (Summer camp fees are paid at the time of enrollment). Except for the Application Fee(s), Materials Fee(s), Health and Safety Fees, and/or Deposit(s) paid at the time of enrollment for the school year, Monthly Tuition is due on the first day of each month during the Term of this Agreement. Parent(s) is/are responsible to pay a total of eleven (11) monthly tuition payments annually, in the form of a Deposit and 10 Monthly Tuition payments as described in the attached 2021/22 List of Classes and Fees (and Summer 2021 camp fees are paid according to Summer Camps 2021 List of Fees). Due to the prepaid Deposit or annual tuition payments made by Parent(s), no June 2022 additional Monthly Tuition shall be payable. If payment of Monthly Tuition is in arrears for more than 30 days, the Enrollee(s) will not be permitted to attend school until the account is brought current. If the account is not brought current immediately, then this Agreement will be terminated pursuant to Section 7(b) of this Agreement (“Termination For Cause”), and late payment service charge(s) will continue accruing on any unpaid balance, pursuant to Section 5 above. If School operations are suspended at any time due to a public health condition, situation, or order from an applicable local, State or Federal agency, no pro-rata tuition refunds will be due for the balance of any month within which operations are suspended. Nor will refunds be due for Deposits held by the School.
Sample 1
Monthly Tuition. Amounts Are Due The First Of Each Month A $25 registration fee per family is due at the time of registration. FT AM/PM (Before & After School) $310 $295 $265 FT AM (Before School) $160 $145 $130 FT PM (After School) $225 $210 $180 Part-Time AM Part-Time PM PT AM 4 - 4 mornings per month $45 PT PM 4 - 4 afternoons per month $75 PT AM 8 - 8 mornings per month $80 PT PM 8 - 8 afternoons per month $140 Full-Time 1st Child 2nd Child 3rd Child Drop In: (7:00 to 8:15 AM) $15 (3:15 PM to 6:00 PM) $20 ** payment due at time of drop in ** Half Day: $35 per session assessed to Part-Time registrants only. Half day program is included for Full-Time PM registrants. ***All changes to program enrollment are effective the 1st day of the following month *** ***CARES charges are billed on the 1st of the month for that month*** Half Day Program Information Half Day Program runs from 11:30 AM to 6:00 PM. Students should bring a lunch.
Sample 1
Monthly Tuition. Monthly tuition is due on the Thursday before each month. Monthly tuition will be automatically charged to the credit card on file. The CSSD Team Season runs from September 2, 2019 – June 2020. The initial tuition for September will be charged on August 29, 2019. The final tuition payment will be charged on May 29, 2020 which will be prorated for June. No refunds or prorates for classes/competitions will be given, unless good cause exists. The monthly BASE tuition for this performer is $_ . An additional fee of $50 per month will be charged for each additional team on which the above-referenced performer performs (i.e. Lyrical, Song Groups, Hip Hop, etc.) This monthly fee covers the choreography class for that additional team. Costumes are NOT included. Additional team tuition is $ . Total Monthly Tuition is $ . (Initial here)
Sample 1
Monthly Tuition. Monthly tuition is due on the 1st of each month. There will be a 5-day grace period for late payments, if at that time, payment has not been received by the 5th of the month, a $30 late fee per month will be assessed for all overdue accounts. Overdue accounts will be submitted to our credit system for collection. You understand that you are responsible to pay for services rendered including cost of collection in the event of default. The school reserves the right to refuse admittance to the classroom until a satisfactory settlement of the account has been made. For the month a student starts or terminates enrollment, tuition will be calculated by the number of days the child is enrolled based upon 20 business days per month.
Sample 1

Related to Monthly Tuition

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • Monthly Salary The words “monthly salary” when used in this Agreement shall mean: (Bi-weekly pay at regular rate of pay times 26.1) divided by 12 = monthly salary

  • 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.

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

  • Monthly Not later than the 20th calendar day (or, if such day is not a Business Day, on the next succeeding Business Day) of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in May 2020, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Trustee, the Collateral Manager, the Initial Purchaser and each other Holder shown on the Register and any beneficial owner of a Note who has delivered a Beneficial Ownership Certificate to the Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the 10th Business Day preceding the date the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

  • 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.

  • 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:

  • Monthly Invoices On or before the tenth (10th) day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Monthly Invoice Based on Monthly Delivery Protocol according to Article 9.1 within thirteen (13) calendar days after the expiry of the relevant Month of Delivery SELLER shall issue and render to BUYER by e-mail a monthly invoice (“Monthly Invoice”) relevant to Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and Ncm), applicable Contract Price (expressed in EURO/MWh) and the total amount to be paid by BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDCQ (if any). Monthly Delivery Protocol shall be deemed to be inseparable part of Monthly Invoice.

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