Refund Policies. Merchant’s refund policies for American Express purchases must be at least as favorable as its refund policy for purchase on any other Card Brand, and the refund policy must be disclosed to Cardholders at the time of purchase and in compliance with Law. Merchant may not xxxx or attempt to collect from any Cardholder for any American Express Transaction unless a Chargeback has been exercised, Merchant has fully paid for such Chargeback, and it otherwise has the right to do so.
Refund Policies. Xxxxxxxx’s refund policies for American Express-related Transactions must be at least as favorable as its refund policy for purchase with any Non-Credit Payment Forms, and the refund policy must be disclosed to Cardmembers at the time of purchase and in compliance with Applicable Law. For the purpose of this subsection 46(i), Non-Credit Payment Forms means any forms of payment other than a (i) general purpose credit or charge card; or (ii) payment card brand name that references both general purpose credit or charge cards and debit cards, such as “Visa” or “MasterCard”. Merchant may not bill or attempt to collect from any cardholder for any American Express-related Transaction unless a Chargeback has been exercised, Merchant has fully paid for such Chargeback, and it otherwise has the right to do so.
Refund Policies. Tuition fees Up to 25% of tuition fees relate to costs incurred through pre-arrival services, such as interpreting and translation, assistance with formalities relating to immigration procedures, travel to, and accommodation in New Zealand and marketing recruitment costs. These fees may be retained by the College. When students are eligible for a refund of tuition fees the following fee payments may not be refundable:
Refund Policies. After a participant is accepted into a program, the participant is responsible for procuring all necessary travel documents and correctly completing all required waivers and medical forms. Program participants will not be allowed to travel on their program without the completion of these forms in full. Forms may not be altered.
Refund Policies. I understand and agree that the Academy has fixed and continuing costs that require assured annual income. I also accept that as of August 15, 2024, there will be no refunds and the entire amount of the tuition for the school year is due and payable. Written notice of withdrawal must be received by the Academy postmarked no later than June 15, 2024, in order to relieve me of financial obligation beyond the nonrefundable deposit of $1,000.00 ($500 for the three-day program). I understand and agree that in the case of withdrawal, no grades, transcripts, reports or other records will be released until tuition and fees have been paid in full for the academic year. Withdrawals for any reason will be refunded per the following schedule: • Withdrawal between July 1 and July 30 - will result in a penalty of $1,000.00 plus the $1,000.00 nonrefundable deposit. • Withdrawals between August 1 and August 15 –will result in a penalty of half of the total tuition plus the nonrefundable $1,000.00 deposit • Withdrawal August 16, 2024 and thereafter – no tuition will be refunded • Woodside Montessori Academy shall not refund or cancel the tuition charge, in whole or in part, in the event of absence, withdrawal, or dismissal of the student or termination of enrollment for any reason after August 16, 2024. • Woodside Montessori Academy may, at its sole option, forgive and/or refund the prorated tuition for a student less a 10% administrative fee on the outstanding balance in the following circumstances: o When a parent (or guardian) is required to relocate more than 30 miles from the school due to unforeseen circumstances. This refund will not be available except by written request, including evidence of proof of change in residency. o Where the child is deemed by the Woodside Montessori Academy to be an inappropriate match due to age or learning differences for which the school deems it is not equipped to assist. Please note that the $1,000 deposit and activity fees are nonrefundable in the event of withdrawal for any reason. Please check your chosen payment plan – sign, date and return this form. If you have chosen Plan B or C, your FACTS Tuition Management paperwork will be sent to you. If you have chosen Plan A and would like the FACTS enrollment paperwork, please check below. Print Child/xxx(s) Name(s): School Year: Parent Name Please print clearly Date: Parent Signature Parent Name Please print clearly Date: Parent Signature
Refund Policies. 1. Refund is on case-by-case basis and is subjected to the nature of the issue and approval by Breakout’s management.
Refund Policies. Registration is non-refundable. If it becomes necessary to withdraw your child from school, we request you notify the Preschool Director immediately. We will refund any unused portion of your tuition payment providing we receive 14 days written notice of your intent to withdraw your child.
Refund Policies. Unless otherwise provided by law, all purchases are final and non-refundable.
Refund Policies. Prior to the Scheduled Start Date, if the student cancels this agreement, all tuition that has been paid will be refunded. The application fee ($65.00) will be refunded if the student cancels this agreement during the first three days after signing. After the Scheduled Start Date, any refunds will depend upon the elapsed time since the student enrolled, as governed by the policies defined in the Student Handbook. Students with a withdrawal date that occurs up through the completion of 60% of a term are eligible for a refund of a prorated portion of the tuition and library fee. Students with a withdrawal date that occurs after 60% of the term has been completed are not eligible for a refund. Determining Withdrawal Dates: Withdrawal dates are determined in two ways, either through student‐initiated withdrawal (official) or through WGU administrative withdrawal (unofficial). Student‐initiated withdrawal occurs when the student notifies WGU of the intent to withdraw. Administrative withdrawal occurs when WGU determines that the student is no longer enrolled based on a variety of reasons such as a student's lack of academic activity, failure to establish academic activity verification at the beginning of a new term or failure to pay tuition.
Refund Policies. All refunds must be requested by completing and returning the Refund Request form available at the Front Desk of the Center. A $10.00 administrative fee will be assessed for all refunds which are requested by the patron for circumstances beyond control of the Center. Refunds will be issued within thirty (30) days of approval. Passes, Fitness Passes and Program Fees and other rentals or reservations are non-transferable. A full facility credit is available without an administrative fee. Membership Passes: Full refunds will be available for up to seven (7) days following purchase if Annual/Quarterly pass h as not been used. If Pass was used, the Daily Drop-In fee will be deducted for each admission on pass. After seven (7) days no refunds are available. A $10.00 administrative fee will be assessed for all refunds which are requested by the patron for circumstances beyond control of the Center.
