Types of Payments. The College is able to accept payment on your student account by cash, check, money order, and most major credit cards. Deferred payment plans and third party payer authorizations may also be available at your College of attendance. Check with your College of attendance for more information. Payments are accepted in person or by mail at your College’s cashier’s office. Credit card payments are accepted online through your student portal. For more information on paying online, contact your College’s cashier’s office. If you have previously provided a check that was dishonored by your financial institution (insufficient funds check or EFT) or you have previously filed bankruptcy, you may be required to pay in cash or with other certified funds. Check with your College of attendance for more information.
Types of Payments. You may establish both One-Time and Recurring Payments and Transfers using the Online Bill Payment System. One-Time Payments are made in accordance with your set up instructions and occur when you submit the payment. Recurring Payments and Transfers are payments made for the same amount, on the same date, on a regular schedule. Recurring Payments and Transfers are made automatically until you delete or cancel the Payment or Transfer or upon the expiration date, or set number of payments date range. When a recurring payment is processed, it is automatically rescheduled by the system. Based upon your selected frequency settings for the payment, a process date is calculated for the next occurrence of the payment. If the calculated process date is a non-business date (generally weekends and certain holidays), it is adjusted based upon the following criteria:
Types of Payments. The College is able to accept payment on your account by cash, check, money order, VISA, MasterCard, Discover, deferred payment plans and third party payer authorizations. The college you are attending may also accept American Express. Payments are accepted in person or by mail at the cashier’s office of the College. Credit card payments are accepted online through your student web portal. For more information on paying online contact the cashiers office of the College you are attending. Students who have previously provided a check that was dishonored by their financial institution (insufficient funds check or EFT) and students who have previously filed bankruptcy may be required to pay in cash or with other certified funds. Check with your college of attendance for more information.
Types of Payments. One-time payment: You may establish a one-time payment to any Payee located in the United States.
Types of Payments. For the rights, privileges and licenses granted hereunder, GTX shall pay Orion in the manner provided as follows:
Types of Payments. The Service supports two types of payments: ”Single Payments” and “Recurring Payments”. Single Payments are payments for which you enter all required information such as amount and date each time you make a payment. Recurring Payments are payments which once entered will automatically be processed in a fixed amount on a fixed-frequency (e.g., weekly, monthly, etc.) you determine.
Types of Payments. (a) Fees The Representative may, subject to the approval of the Licensee, charge fees for services provided by it to a Client or a Referral Source. The Representative must ensure that any such amount is paid directly to the Licensee who will, after deducting from the amounts received such other amounts as may be agreed by the parties, pay the balance to the Office.
Types of Payments. The College is able to accept payment on your account by cash, check, money order, and most major credit cards. Deferred payment plans and third party payer authorizations may also be available at the college of attendance. Check with your college of attendance for more information. Payments are accepted in person or by mail at the cashier’s office of the College. Credit card payments are accepted online through your student web portal. For more information on paying online, contact the cashier’s office at the College you are attending. Students who have previously provided a check that was dishonored by their financial institution (insufficient funds check or EFT) and students who have previously filed bankruptcy may be required to pay in cash or with other certified funds. Check with your college of attendance for more information.
Types of Payments. The College is able to accept payment on student accounts by cash, check, money order, and most major credit cards. Temporary counter checks are not accepted by the College. Third party payer authorizations, awarded financial aid and payment plans may also be submitted as a form of payment. Payments are accepted in person, online through the student portal, by mail or in person at the cashier’s office of the College. Credit card payments are accepted online through your student web portal. Students who have previously provided a check that was dishonored by their financial institution (insufficient funds check) may be required to pay in cash or with other certified funds. All outstanding balances must be paid in full or arrangements made with the cashier’s office before any registration holds will be lifted.
Types of Payments. On the closure day, the buyer must provide the entire purchase price using any of the following methods: (select all the relevant) bank transfer in cash. Deposit. According to this Agreement, seller: (Mark One) â. The seller requires the initial payment of USD [amount] (in the note). The deposit must be paid [#] on calendar days from the date of entry into force of this Agreement. There is no need to insert. The buyer's remuneration is full of its obligation to buy shares in accordance with the terms of this contract. VIII. A period of demand. Buyer: (Xxxxx Xxx) is required to test the reliability test. The buyer needs a trial period of reliability to check the financial and articles of the association. Decisions whether actions are suitable for the intended purpose will only be madeDesigned at the buyer's discretion and the buyer's decision is final and binding on the pages. Buyer must, within [date] within [time] PM, notify Seller of the termination of this Agreement (Verification Period). If Xxxxx decides to terminate this Agreement during the review period, any deposit will be returned to Buyer. It does not require a due diligence period. The buyer does not require a proper care period to view funds, agreements, or other information about the business entity. IX.
