Refund Requests Sample Clauses

Refund Requests. If you are dissatisfied with your Hardware purchase for any reason, please contact (a) us if you purchased from us directly, or (b) the authorized reseller from whom you purchased the Hardware.
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Refund Requests. 1. The taxes collected in a Contracting State by means of withholding at source shall be refunded upon request of the person concerned where the right to levy the taxes is limited by the provisions of this Convention.
Sample 1
Refund Requests. In the unlikely event that the College is unable to deliver a course or test, the College will refund the unused portion of the tuition fees the student has paid to date. The refund will be paid within fourteen (14) days for the day on which the course ceased being provided. less an If the student requests for a refund on a credit balance in the student account, the student will be offered a refund of unspent credit administration fee (25% of the tuition fees) within fourteen (14) days of receipt of such request. The administration fees are capped at $ 200 AUD per transaction. In the event of a student withdrawing from the course at least fourteen (14) days prior to the course commencement date, the College will refund the tuition fees within twenty-eight (28) days of the receipt of written notice of withdrawal and fully completed Credit/Refund Application Form from the student (or parents or guardians if the student is under 18 years of age). If the student fails to deliver to the College a written notice of withdrawal and fully completed Credit/Refund Application Form at least fourteen (14) days before course commencement date, there will be no refund of any tuition fees paid. The College may deduct any outstanding fees, charges and debts from the refund payable to the student. All refunds will be paid in Australian dollars by a cheque payable to student’s parents, guardians or as directed by them. However, if the student is 18 years of age or over and has paid the tuition fees directly to the College, the refund will be made payable to the student, unless the parents or guardians give written directions to the College. Credit or Refund Process To request credit or refund, the student must submit a completed Credit/Refund Application Form which can be obtained from the payment office at Pre-Uni New College – 0 Xxx Xxxxxxxx, Xxxxxxxxxxx Xxx Xxxxx Xxxxx 0000. Please note that at the time of all credit/refund requests, supporting evidence must be provided to the payment office at the College.
Sample 1
Refund Requests. Credit on a student account that results from the transfer of financial aid does not require a request for refund. These credit balances will be automatically refunded. Credit balances due to overpayment or a change in enrollment status require the student to complete and submit a refund request form. The form will be routed to the Business Office and inform the staff that the student wants to have a refund rather than have the credit apply to a future balance. TOTAL ESTIMATED CHARGES ASSOCIATE'S $4,500.00 $22,500.00 TOTAL CHARGES FOR THE CURRENT PERIOD OF ATTENDANCE: ESTIMATED TOTAL CHARGES FOR THE ENTIRE EDUCATION PROGRAM: $0.00 THE TOTAL CHARGES THE STUDENT IS OBLIGATED TO PAY UPON ENROLLMENT: BACHELOR'S $4,500.00 $45,000.00 TOTAL CHARGES FOR THE CURRENT PERIOD OF ATTENDANCE: ESTIMATED TOTAL CHARGES FOR THE ENTIRE EDUCATION PROGRAM: $0.00 THE TOTAL CHARGES THE STUDENT IS OBLIGATED TO PAY UPON ENROLLMENT: MASTER'S $5,880.00 TOTAL CHARGES FOR THE CURRENT PERIOD OF ATTENDANCE: $17,640.00 $0.00 ESTIMATED TOTAL CHARGES FOR THE ENTIRE EDUCATION PROGRAM: THE TOTAL CHARGES THE STUDENT IS OBLIGATED TO PAY UPON ENROLLMENT: Columbia College does not guarantee job placement to graduates upon completion of training or upon graduation. The enrollment agreement is valid once signed by an authorized school official and sent to the student through their Columbia College email address. The enrollment agreement is valid until its expiration date, so long as the student remains in good academic and behavioral standing or until the student changes their academic program. I consent to receiving electronic communications in reference to this enrollment agreement. If I choose not to consent then I will need to contact my advisor for a paper form. I have read and received an electronic or paper copy of the agreement and academic catalog:: xxxx://xxxxxxx.xxxx.xxx/index.php I understand that this is a legally binding contract when signed by the student and accepted by the institution. My signature below certifies that I have read, understood, and agreed to my rights and responsibilities, and that the institution’s cancellation and refund policies have been clearly explained to me. Student's name: Date: Student signature: Staff signature: Date: An Enrollment Agreement completed by a minor in Alabama also requires the signature of an adult. Parent's name: Date: Parent signature:
Sample 1
Refund Requests. A full refund of your enrollment and registration fees is available within three (3) days of payment (through midnight Eastern Time on the third day). Due to fluctuating exchange rates, CFA Institute cannot guarantee the exact amount paid to CFA Institute will be the amount returned in currency other than US currency. Thereafter, enrollment and registration fees are nonrefundable, even in the event of a medical condition or other extreme circumstance. Enrollment and registration fees are non- transferrable. Payments for print curriculum orders are nonrefundable once the order has been placed.
Sample 1
Refund Requests. The licensee shall receive on request a refund of any accumulated credits. An applicant claiming a refund shall file a report in the form prescribed by the department together with the proof of the payment of the tax. If the report is not filed within 90 days of the end of the quarter in which the credit accrued, no refund may be paid.
Sample 1
Refund Requests. 1. The taxes collected in a Contracting State by means of withholding shall be reimbursed at the request of the interested party when the right to levy the taxes is limited by the provisions of this Convention.
Sample 1
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Related to Refund Requests

  • Funding Requests 4.1 The Consortium seeks the approval of the Fund Council for research and other programs to implement the SRF by submitting CRP proposals to the Fund Council. The Fund Council and the Consortium are expected to determine and coordinate an appropriate degree of and approach for Fund Donor input into the development of CRP proposals. Descriptions in each CRP proposal and reporting by the Consortium on the use of funds received under the resulting CRP are expected to have sufficient granularity to demonstrate progress on activities funded in such program, with a focus on outputs, outcomes and impacts, highlighting the SRF and impact pathways.

  • Delay in Requests Failure or delay on the part of any Lender or the L/C Issuer to demand compensation pursuant to the foregoing provisions of this Section shall not constitute a waiver of such Lender’s or the L/C Issuer’s right to demand such compensation, provided that the Borrower shall not be required to compensate a Lender or the L/C Issuer pursuant to the foregoing provisions of this Section for any increased costs incurred or reductions suffered more than nine months prior to the date that such Lender or the L/C Issuer, as the case may be, notifies the Borrower of the Change in Law giving rise to such increased costs or reductions and of such Lender’s or the L/C Issuer’s intention to claim compensation therefor (except that, if the Change in Law giving rise to such increased costs or reductions is retroactive, then the nine-month period referred to above shall be extended to include the period of retroactive effect thereof).

  • Reimbursement Requests This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in PART B, and for which the Subrecipient has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Subrecipient for such costs, and payment shall be made upon receipt of a request for reimbursement form (PART C) accompanied by a monthly accomplishment report from the Subrecipient specifying the services performed and expenses incurred. All requests for reimbursement must be accompanied by two sets of documentation: 1) case file data which confirms eligibility of the clients on whose behalf payments have been made; and 2) documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.), copies of checks from other grants etc.) received and expended, and other supporting documentation. Supporting documentation must be accompanied by an agency payment voucher providing this information and a copy of the signed check with which the payment was made. Requests for reimbursement must be received by the 15th day of the month following the month during which the expense was paid.

  • Excess the amount of the excess as applicable and stated in the schedule.

  • Pricing Increase Requests Subsequent to the first twelve (12) months of the Contract term and in accordance with the schedule for price adjustments established by OGS, Contractor may request an increase in the pricing contained in the Centralized Contract by submitting an update request based on change in pricing level as contained in Appendix C, Contract Modification Procedure to the OGS Contract Administrator. With any price increase request, in addition to the requirements contained in Appendix C, the Contractor must certify in writing that the price change for the Services is the same as its pricing in its GSA Supply Schedule, and that Contractor documents the request to the satisfaction of the State.

  • Requesting Reimbursement Requests for reimbursements must be submitted via the ASAP system. Requests for reimbursement should coincide with normal billing patterns. Each request must be limited to the amount of disbursements made for the Federal share of direct project costs and the proportionate share of allowable indirect costs incurred during that billing period.

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Refund for Withdrawal Due to Non-Delivery of Course The PEI will notify the Student within three (3) working days upon knowledge of any of the following:

  • Reallocations Classification Seniority for employees whose positions are reallocated to a lower or equal class after January 1, 1980, shall include service in the class from which they were reallocated, regardless of whether or not the higher or equal class is a "related" class in accord with "E" below.

  • Other Deductions Voluntary payroll deductions made to the Union for employee benefits will be submitted at the same time as regular dues deductions. No later than the fifteenth (15th) of each month, the Union shall receive a benefit register for each benefit listing each employee, the amount deducted, and the purpose of the deduction.

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