Acceptance Deposit Sample Clauses

Acceptance Deposit. As part of accepting a residence offer, a $250 acceptance deposit is to be paid through the department’s online payment system (StarRez) by no later than the date stipulated in the offer letter.
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Acceptance Deposit. A $500.00 tuition deposit per student ($1,000 per family) is required to finalize acceptance. The deposit is applied to tuition in equal payments over the selected payment plan – see below. (non-refundable or transferable)
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Acceptance Deposit. A deposit (Acceptance Deposit) as shown on the fees list is payable when the Parents complete the acceptance form issued by the School. The Acceptance Deposit will be retained by the School until after the Pupil leaves and will be repaid without interest to the Parents unless stated otherwise in these terms and conditions and provided all relating invoices are paid in full. See also section 7 below.
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Acceptance Deposit. An Acceptance Deposit of £750 is payable on confirmation of an accepted place. This money is held in order to cover any necessary or emergency expenses incurred during the student’s time at the College. This amount will be refunded when the student finishes, less any expenses incurred. COLLEGE EXTRAS Library Fees (one-off payment only for each Library) St Edmund’s Prep - £18 St Edmund’s College - £30
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Acceptance Deposit. An Acceptance Deposit of £750 is payable on confirmation of an accepted place. This money is held in order to cover any necessary or emergency expenses incurred during the student’s time at the College. This amount will be refunded when the student finishes, less any expenses incurred. COLLEGE EXTRAS Library Fees (one-off payment only for each Library) St Edmund’s Prep - £18 St Edmund’s College - £30 Prep School Breakfast Club £6.40 per hour or part thereof Prep School Tea Time Club £6.40 per hour or part thereof St Edmund’s College extended early evening care (16:30-19:00) £17 including supper Full boarders can also be covered by the optional AXA PPP health insurance scheme £104 Musical Instrument Tuition Fees Music Tuition (per instrument) - £235 per term (10 x 30 min lessons) Other Variable Charges (Extras) Please note that due to the variety on offer, and their various charges, external examination fees are added on an individual basis to the fees for the term in which the examination is taken. Other items, including, but not limited to coach fares, educational trips and weekend or evening boarding trips are charged in arrears at the end of the term to which they relate. All extras will be detailed on the termly invoice you receive. Confidential Information Form All information received in this form will be treated in confidence. Xxxxx's full name Name of first signatory (as appears on the registration form) Name of second signatory (as appears on the registration form) Please disclose any medical condition, health problem or allergy affecting your child. If applicable to your child, it will also help us plan for their arrival, if you can let us know of any:-  learning difficulty  special educational need  disability  behavioural, emotional and / or social difficulty. The information provided in this form will enable the College to consider any adjustments that it may need to make to assist your child to partake in the College's admissions procedure or when they enter the College. Please provide us with as much detail as possible in the space below. Where possible, please provide any relevant documentation such as medical reports, assessments etc. Prior to the commencement of the admissions process, we will contact you about any special arrangements your child may require. The information requested on this form is needed because the College has contractual and statutory duties towards your child. For more information about how the College will use ...
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Related to Acceptance Deposit

  • Acceptance/Payment Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after satisfactory acceptance.

  • Purchase Price; Deposit (a) The purchase price for the Property is AND 00/100 DOLLARS ($ ) (the “Purchase Price”), payable as follows:

  • Acceptance Date The date the Department accepts a Deliverable or System in accordance with Section 7 below shall be deemed the Acceptance Date for each Deliverable or System.

  • Acceptance; Purchase Buyer shall accept the goods and pay a total sum of $26,390.00 for the goods in accordance with the terms of this Agreement.

  • Refundable Deposit We may require that you provide us with a refundable deposit, which will be specified at the time of your order We may also require an additional deposit after activation of the Service if you fail to pay any amounts when due. Within ninety (90) days after termination of your Service, we -will return your Subscriber Deposit, less any unpaid amounts due on your account, including any amounts owed for unreturned or damaged Equipment. Amounts held on deposit will not accrue interest except as required by law.

  • 217 Extension Deposits In the event of Contract Term Extension, Forest Service shall divide the difference between Current Contract Value as of the start of any Contract Term Extension and the credit balance of any deposit made pursuant to B4.213 by the number of whole months remaining in Normal Operating Season(s) within the extension period to determine the amount of each “Extension Deposit.” Purchaser shall make the initial Extension Deposit prior to Forest Service executing the contract modifica- tion. In response to Forest Service billing under B4.21, Purchaser shall make advance cash deposits. Such de- posits shall at least equal each Extension Deposit re- quired for each whole month remaining in Normal Operat- ing Season(s) during the extension period. Extension De- posits shall be due by the last day of each month during Normal Operating Season whether or not the volume that is covered by such deposits has been Scaled. Due dates for Extension Deposits during the exten- sion period may be delayed when Purchaser earns Con- tract Term Adjustment if Termination Date, as adjusted, results in one or more additional complete months within Normal Operating Season(s).

  • Direct Deposit If you have arranged to have a direct deposit made to your account at least once every 60 days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (000) 000-0000. This does not apply to transactions occurring outside the United States.

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Dassault Systemes Americas Corp.”) published specifications. Therefore, items delivered shall be considered accepted upon delivery. The Government reserves the right to inspect or test any supplies or services that have been delivered. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

  • INSPECTION, ACCEPTANCE AND REJECTION a. All Goods will be subject to Mercy Corps' inspection and testing (which may be done by a third party authorized by Mercy Corps), at any time and place, including the period of manufacture/production/creation and before final acceptance. If Mercy Corps inspects or tests at Supplier's premises, Supplier, without additional charge, will provide all reasonable facilities and assistance for the safety and convenience of Mercy Corps' inspectors. No inspection or testing done or not done before final inspection and acceptance will relieve Supplier from responsibility for defects or for other failure to meet the requirements of this Agreement. Notwithstanding any prior inspections or payments made, all Goods will be subject to final inspection and acceptance at the Delivery Location within a reasonable time after delivery (but in no event, less than three days after the date of delivery).

  • Initial Deposit On the Closing Date, the Depositor will deposit, or cause to be deposited, the Required Reserve Amount in the Reserve Account according to Section 4.1 of the Exchange Note Sale Agreement.

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