Total Charges. Tuition: $2250.00 Registration Fee: $ 100.00 (Non-Refundable) American Montessori Society Fee: $ 240.00 (Non-Refundable) MACTE Fee: $ 171.00 (Non-Refundable) BPPE – STRF Fee: $ 1.00 (Non-Refundable) Field Consultant Fee $ 400.00 (Non-Refundable) Total charges for the entire course: $3162.00 Non-Institutional Costs Estimated At: $ 450.00 SCHEDULE OF PAYMENT: INT: INT: The Registration Fee of $100.00 is due upon enrollment. THE AMS FEE ($240.00), MACTE FEE ($171.00), BPPE ($1.00) – DUE JULY 1.. FIELD CONSULTANT FEE ($400.00) DUE SEPTEMBER 1. INT: THE TUITION FEE OF $2250.00 IS DUE JULY 1ST OR $375.00 PER SIX (6) COURSES:
Total Charges. The County agrees to pay the price(s) for the Goods specified in the Price List or other document set forth on Exhibit “A” or as set out above. These prices constitute the maximum total charges payable to the Supplier for the Goods, and such prices shall not be increased except as permitted herein.
Total Charges. The total charges means all sums paid by the Client and all sums payable under this agreement in respect of goods and services actually supplied by the Supplier, whether or not invoiced to the Client; and
Total Charges. Total Monthly Recurring Charges and Total One-Time Charges are due in accordance with the monthly invoice.
Total Charges. Except for those fees, charges and expenses expressly set forth in this Agreement (including Attachment A), Subscriber shall not be responsible for any fees, charges or expenses in connection with the performance of the Services. Except for any services to be provided by third parties, or as otherwise expressly set forth in this Agreement (including Attachment A), Instinet shall furnish all labor, facilities, equipment, materials, tools and other items necessary for Instinet’s performance of the Services.
Total Charges. I understand that all discrepancies other than those above will be the Resident’s responsibility and will be deducted from the Security Deposit at the time of move out. After inspecting the premises, resident acknowledges that the premises contain no condition, constituting or posing a material danger or hazard to resident’s life, health or safety. Signature of Manager/Owner Date Move In Resident Signature Signature of Manager/Owner Date Move Out Resident Signature REQUIRED NOTICE GIVEN, DATE LEASE DATE FROM TO BREACH OF CONTRACT DEPOSIT DISPOSITION DEDUCTIONS FOR CLEANING & MINOR MAINTENANCE $ RENT COLLECTIONS: RENT FOR MONTH(S) CURRENT MONTH (COLLECTED) $ CURRENT MONTH (DUE) $ PREVIOUS MONTH (DUE) $ APARTMENT RE-RENTED, DATE NEW RESIDENT PRORATE $ OF $ OTHER DEDUCTIONS: $ NEW RESIDENT MOVE-IN DATE $ DATE PUBLIC SERVICE NOTIFIED $ TOTAL DEDUCTIONS: $ SECURITY DEPOSIT ON HAND: $ LESS TOTAL DEDUCTIONS: $ RENT REFUND $ TOTAL AMOUNT DUE RESIDENT: $ TOTAL AMOUNT DUE
Total Charges. The total charges mean all sums paid by the Customer and all sums payable under the Contract in respect of either the goods or the services actually supplied by Zund, whether or not invoiced to the Customer; and
Total Charges. This report will be a total of the two (2) above-mentioned reports by "corporate organization" and "home center." In addition to the above O&M charges, AVISTAR shall also be charged for incurred payroll taxes, interest or other finance charges, and any other non-O&M direct costs incurred by PNM on behalf of AVISTAR. If there is a charge that AVISTAR determines is not appropriate or requires more detail, AVISTAR shall request additional information to verify such charge, in writing within forty-five (45) days of such charge. At any time, but not later than two (2) years after final payment under this Agreement, AVISTAR may audit PNM's invoices and substantiating documentation (including time records) as deemed necessary by AVISTAR. Each payment previously made shall be subject to a decrease to the extent of those amounts found by AVISTAR not to have been properly payable, and also subject to a decrease for overpayments or to an increase for underpayments on preceding payments.
Total Charges. 7.2.4 Payment and receipt of fluids shall be made via the CIBERNET Net Financial Settlement process and in accordance with CIBERNET Regulations for that settlement cycle.
Total Charges. $ [*] ------------- ------- (at USSI' discounted rate, $[*]/SW)
