Payment of Course Fees Sample Clauses

Payment of Course Fees. Unless an employee has failed to complete training through insufficient effort or application, the Company will reimburse to the employee the cost of any authorised training fees associated with authorised training. Textbooks and other materials associated with the training will be paid by the employee. APPENDIX 3
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Payment of Course Fees. The Company shall pay the whole of the course fee to [Training Provider].
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Payment of Course Fees. 60.4. If the Employer requires an Employee to undertake a course of study or qualification at postgraduate level, or if the Employee establishes to the satisfaction of the Employer that the course would contribute to the strategic needs of the Employer, the Employer may pay for the course fees, provided the course of study is approved by the Council of the QNMU, following a recommendation by the Secretary.
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Payment of Course Fees. 10. The Delegate and Employer will be responsible for paying the course fees set out in the invoice issued by CLT International. 11. Where the Delegate is not sponsored by their Employer, CLT International requires full payment of course fees upon enrolment, unless CLT International has approved a Payment Plan, and will issue an invoice on or after the Enrolment Date. 12. Where the Delegate is sponsored by their Employer, the Delegate and Employer are jointly and severally liable for the payment of such fees which are due 30 days from invoice / Enrolment Date. 13. Delegates will not be permitted to have access to the online learning platform, attend the online masterclasses or receive results if any payments are overdue. 14. Course fees includes online masterclasses, online course materials and first assessment attempt. Delegates will be charged a re-sit fee of GBP 200. Invoices for such fees shall be issued by CLT International in advance of the relevant re-sit and shall be paid by the Delegate or Employer immediately.
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Payment of Course Fees. 8. The course fees and other charges are fully detailed later in this set of documentation including the GST component and IBF funding details (for those who are eligible).
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Payment of Course Fees. 9. The Student and Employer will be responsible for paying the course fees set out in the invoice issued by CLT International/ Wilmington Plc. Where the Student is sponsored by their Employer, the Student and Employer are jointly and severally liable for the payment of such fees which are due 30 days from invoice / Enrolment Date.
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Payment of Course Fees. 8. CLT International retains ownership of all copyright, trademarks, service 9. The Delegate and Employer will be responsible for paying the course fees marks or trade names, rights in software, rights in design, rights in set out in the invoice issued by CLT International/Wilmington Plc. Where the databases, image rights, moral rights, rights in an invention, patents, Delegate is sponsored by their Employer, the Delegate and Employer are rights relating to passing off, domain names, rights in confidential jointly and severally liable for the payment of such fees which are due 30 information (including trade secrets), rights in privacy and all similar or days from invoice / Enrolment Date. equivalent rights in each case whether registered or not and including 10. Where the Delegate is not sponsored by their Employer, CLT International all applications (or rights to apply) for, or renewal or extension of, such requires full payment of course fees upon enrolment and will issue an rights which exist now or which will exist in the future in the United invoice on or after the Enrolment Date. Kingdom and all countries in the world (“IPR”) in any materials including 11. Delegates will not be permitted to have access to the online learning without limitation any course materials that it provides to the Delegate platform, to attend workshops or to receive results if any payments are and/or Employer for the purposes of performing its obligations under this overdue. contract.
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Payment of Course Fees. 8. CLT International retains ownership of all copyright, trademarks, service 9. The Delegate and Employer will be responsible for paying the course fees marks or trade names, rights in software, rights in design, rights in set out in the invoice issued by CLT International. Where the Delegate is databases, image rights, moral rights, rights in an invention, patents, rights sponsored by their Employer, the Delegate and Employer are jointly and relating to passing off, domain names, rights in confidential information severally liable for the payment of such fees which are due 30 days from (including trade secrets), rights in privacy and all similar or equivalent rights invoice / Enrolment Date. in each case whether registered or not and including all applications (or 10. Where the Delegate is not sponsored by their Employer, CLT International rights to apply) for, or renewal or extension of, such rights which exist now requires full payment of course fees upon enrolment and will issue an or which will exist in the future in the United Kingdom and all countries in invoice on or after the Enrolment Date. the world (“IPR”) in any materials including without limitation any course 11. Delegates will not be permitted to have access to the online learning materials that it provides platform if any payments are overdue. CLT International – Enrolment Terms and Conditions STEP CPD Learning
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Related to Payment of Course Fees

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Reimbursement of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses, including reasonable attorney’s fees awarded by a court of competent jurisdiction, shall be paid by the Contractor. Where the Contractor fails to timely deliver pursuant to the guaranteed delivery terms of the Contract, the ordering Authorized User may obtain substitute Product temporarily and the cost of the replacement Product shall be deducted from the Contract quantity without penalty or liability to the State.

  • Enforcement Expenses The Maker agrees to pay all costs and expenses of enforcement of this Note, including, without limitation, reasonable attorneys’ fees and expenses.

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient:

  • Payment of Project Costs The Grantee agrees that it will provide for payment of its full share of Project costs and that all costs connected with the Project will be paid by the Grantee on a timely basis.

  • Periodic Progress Payments The Owner shall make progress payments, less retainage, as set forth in Section 4 of the General Conditions.

  • Payment of Costs and Expenses Except as otherwise specified in the applicable Terms Agreement, the Bank will pay all costs and expenses incident to the performance of its obligations and the obligations of the Issuing Entity under this Agreement and the applicable Terms Agreement, including, without limiting the generality of the foregoing, (i) all costs and expenses incident to the preparation, issuance, execution, authentication and delivery of the Notes, (ii) all costs and expenses incident to the preparation, printing and filing under the Act or the Exchange Act of the Registration Statement, the Prospectus and any preliminary prospectus and any Issuer Free Writing Prospectus (including in each case all exhibits, amendments and supplements thereto), (iii) all costs and expenses incurred in connection with the registration or qualification and determination of eligibility for investment of the Notes under the laws of such jurisdictions as the Underwriters may designate (including fees of counsel for the Underwriters and their disbursements), (iv) all costs and expenses related to any filing with the National Association of Securities Dealers, Inc., (v) all costs and expenses in connection with the printing (including word processing and duplication costs) and delivery of this Agreement, the applicable Terms Agreement, the FUSA Pooling and Servicing Agreement, the Chase Pooling and Servicing Agreement, the Indenture and any Blue Sky Memorandum and the furnishing to Underwriters and dealers of copies of the Registration Statement and the Prospectus as herein provided, (vi) the reasonable fees and disbursements of the Bank’s counsel and accountants, (vii) the reasonable fees and disbursements of the accountants and (viii) all costs and expenses payable to each Note Rating Agency in connection with the rating of the Notes, except that the Underwriters agree to reimburse the Bank for an amount, if any, specified in the applicable Terms Agreement on the Closing Date for application toward such expenses. It is understood that, except as specifically provided in Sections 7, 9, 10 and 13 of this Agreement, the Underwriters will pay all of their own fees, costs and expenses (including the fees and disbursements of its counsel), transfer taxes and any advertising expenses in connection with sales or offers from the Underwriters to third parties.

  • Payment of Salaries Short-term relievers

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

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