COURSE COSTS Sample Clauses

COURSE COSTS. Tuition & Application Fee: The application fee for the Guitar Repair Course is $50. The total tuition fee for the Guitar Repair Course is $5,950. Tuition covers all instruction fees, shop & equipment use and School Workbook handouts. Repair Materials The school will supply all required materials used to complete the required tasks during the course. Student will pay for any additional items if they choose to do extra circular repair work in addition to tuition. Materials include: wood, hardware, accessories, inlay, finish materials, and any other materials used in repairing of the instruments. Sales tax of 8.3% will be added to all material purchases, and hand tools and supplies listed below Hand Tools & Supplies: Students are required to have specific hand tools and supplies to be used throughout the course. These tools and supplies are identified on the school’s ‘Student Tool List’ with accompanying costs for each item. Students may purchase these items from the school or from other suppliers. Hand tools and supplies, purchased from the school, range from $400 to $1,500. PAYMENT SCHEDULE: Tuition & Application Fee: The prospective student will forward a $50 application fee and $200 tuition down payment along with the Application for Instruction, prior to the start of the course. On or prior to the first day of instruction, the student will pay $2,875 with a final installment of $2,875 to be paid on or before the 25th day of instruction. Hand Tools & Supplies: Hand tools and supplies purchased from the school will be paid during the first two weeks of class. Students may purchase additional materials, tools or supplies throughout the course, beyond the requirements listed above. The school agrees to offer the content of the course in full as outlined in the School Catalog. Any changes in program or course content that are not included in the current School Catalog will be noted on the first class day, with appropriate addendum given to students as reference to such changes. Any student who does not make satisfactory progress, fails to make payments when due, or fails to comply with any other school policies may be terminated. A student may cancel or voluntarily terminate by notifying the School Director at any time before or during the course in which the student is enrolled. The termination date for refund computation purposes is the last date of actual attendance by the student.
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COURSE COSTS. The Employer shall reimburse the cost of related courses, as requested in writing by the Employer, for an Employee to obtain better qualifications for the position for which the Employee currently holds.
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COURSE COSTS. 80.2.1 Courses undertaken at the request of the Employer will be paid for by the Employer.
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Related to COURSE COSTS

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Legal Expenses The Borrower hereby agrees to pay all reasonable fees and expenses of special counsel to the Administrative Agent incurred by the Administrative Agent in connection with the preparation, negotiation and execution of this Amendment and all related documents.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes any amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Defense Costs No defense costs shall be included within or erode the limits of coverage of any of the insurance policies, except that defense costs may be included within the limits of coverage of professional and pollution liability policies.

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