Payment Policies. Tenant acknowledges that it is Landlord’s policy to require payment by cashier’s check, money order, or immediate funds subsequent to the receipt by Landlord of two or more checks returned on Tenant’s account due to non-sufficient funds in the account upon which the check is drawn. Additionally, in the event that Tenant is served with a default notice requiring the payment of Rent, Additional Rent or other amounts due under the terms of the Agreement, then Landlord shall have the right to require Tenant’s tender of monies pursuant to such default notice to be in immediate funds.
Payment Policies. 13.4.1.1 Each unit member shall receive his/her payroll warrant or pay card according to the schedule established for other non-certificated employees of the District.
Payment Policies. A Payment Plan Student is a student who has a balance after registration for courses, has all financial aid applied and tuition reimbursement obtained, and is eligible for the Payment Plan option for the remaining balance. Payment plans require payments to be scheduled with a saved payment method at the time of registration inclusive of tuition, fees, room, and board, followed by payment of the remaining balance in equal payments as detailed in the student’s plan. In the event of a prepayment or overpayment of a scheduled installment plan, the excess amount will be applied to the next scheduled payment. In addition, a $175.00 Payment Plan fee will be assessed to the account when utilizing an installment plan that was enrolled by an administrator and not the student. A fee of $55.00 will be assessed for each instance that a payment is received late, is insufficient, or is not received at all. All balances must be paid as agreed or the actions noted below may result.
Payment Policies. 4.9.2.1.16 The Contractor’s Cultural Competency Plan; and
Payment Policies. Payment in full is due no later than the day of the charter, before departure. Charter customers not arriving within 30 minutes after the scheduled departure time will be considered cancelled by the charter party and will forfeit all deposits. Cancellations will be handled as follows: Initial here to acknowledge receipt of page 1: Breakaway Sportfishing Charter Agreement ➢ If the original date you had reserved is able to be filled by another charter party we will hold your deposit and apply it to a date that better suits you. If the original charter date remains open in the calendar (is not filled by another charter party) then the charter deposit is forfeited. ➢ Cancellations caused by inclement weather, rough water, storm warnings, mechanical defect or any other conditions beyond the control of the captain will be rebooked on a future date agreeable to the charter party and the captain. The captain makes the final determination concerning the vessel’s departure. If rescheduling cannot be done due to time or other constraints the deposit will be refunded after the captain has agreed that a reschedule will not work. ➢ The Captain may cancel any charter without refund for any of the following reasons: Any member of the charter is intoxicated, under the influence of drugs, possessing any illegal drugs, acts in an unruly manner, poses a threat to safe operation of the vessel, or obstructs the Captain and/or crew from their normal duties.
Payment Policies. As a condition of your treatment by this office, financial arrangements must be made in advance. We depend upon payment from our patients for the costs incurred in their care and the financial responsibility on the part of each patient must be determined before treatment. We will discuss financial options with you before rendering treatment. By signing below, you are agreeing to all of the terms contained in this Financial Responsibility Agreement, including the following:
Payment Policies. 1. We process payments only on Fridays, generally within 10 business days of receipt of invoice and verified completion of work (Net 10 terms).
Payment Policies. All payments are due no less than thirty (30) days prior to check-in. Payment can be made by MasterCard, Visa, money orders, cashier’s check, certified checks, company checks, and personal checks subject to the following conditions: (a) When payment is made by credit card the person named and endorsing the Rental Agreement must also be the person whose name is on the credit card; (b) No personal checks or company checks will be accepted later than 14 days before check-in; and (c) A $25.00 service fee (or the maximum fee allowed by law) will be charged for all return checks.
Payment Policies. Each entity responsible for compensating PSWs through a payroll, voucher or invoice system shall develop and communicate the written policies and procedures for proper submission of the payment instruments, such as progress notes if applicable, coding of services, and a description of allowable services by service codes approved by the State.
Payment Policies. In order for Immaculate Conception STEM Academy to meet its financial obligations the school has adopted the following policies regarding payments. • Payment of tuition and other financial obligations must be paid when due. Failure to pay may result in your student’s removal from the class list and not be allowed to attend class until payment has been made. • A $30.00 late fee may be assessed on all accounts not paid when due. • An NSF fee of $25.00 will be charged per check and check-writing privileges will be suspended if the bank returns payments. • At least one person is required to be designated as the responsible party who will accept all financial responsibility for the enrolled student/s. The responsible party must sign the tuition agreement. All communications regarding the financial obligations will be made using the address and phone numbers provided on this agreement. • All accounts that go beyond 60 days past due may be automatically transferred to our collection service for assistance. • All tuition payments must be made by using the FACTs payment system.
