CANCELLATION DATES AND FEES Sample Clauses

CANCELLATION DATES AND FEES. If the Housing and Dining Plan Rates are changed after you become obligated under this Contract, you will be given the option to cancel this Contract within fourteen (14) days of publication of the new rates or to continue this Contract under the new rates. Proper cancellation notice must be submitted via the Housing Portal by the dates specified. Please note that the cancellation policy is different for new and returning students.
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CANCELLATION DATES AND FEES. If the Housing rate is changed after you become obligated under this Contract, you will be given the option to cancel this Contract within fourteen (14) days of publication or to continue this Contract under the new Housing rate. Status Cancellation Fee Deadline for Proper Cancellation Comments If you choose to cancel this Contract, you must do so through the Housing Portal. The official date of cancellation of this Contract will be the date the cancellation notification is received in the Housing Office. You can ONLY be released from your obligations under this Contract after filing an appeal with and receiving written approval from the Appeals Committee. You may submit an appeal via xxxx://xxx.xxx.xxx/hdac/. If the Committee grants your release, you may be subject to charges as determined by the Committee. Submitting an appeal DOES NOT guarantee an approved release from this Contract or release you from your financial obligation. Summer Term $0.00 If notice of cancellation is more than five (5) calendar days prior to your expected arrival date The deadline to cancel without penalty must be more than five (5) calendar days prior to your expected arrival date $150.00 If notice of cancellation is received within (five) 5 calendar days of expected arrival date $250.00 If no notice is received, you will be treated as a “No Show” MISCELLANEOUS

Related to CANCELLATION DATES AND FEES

  • Payment Due Dates and Interest Should the Owner fail to pay a proper invoice within thirty calendar days of receipt, the Design Professional shall notify the Owner in writing by Certified or Statutory mail. If the Owner fails to pay within five business days of receipt of the notice, the Design Professional shall receive, in addition the sum named in the proper invoice, interest thereon at the rate of one half (½) percent per month on the unpaid balance as may be due.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • Payment Dates Interest accrued on each Loan shall be payable, without duplication:

  • How Rates and Fees Work Rates Penalty APR for new transactions The penalty APR may apply to new transactions if: If the penalty APR applies to a balance, it will • you do not pay at least the Minimum Payment apply to charges added to that balance 15 or Due by the Payment Due Date on one or more more days after we send you notice. occasions; or • your payment is returned by your bank. We will review your Account every 6 months after the penalty APR is applied. The penalty We may also consider your creditworthiness in APR will continue to apply until you have made determining whether or not to apply the penalty APR timely payments with no returned payments to your Account. during the 6 months being reviewed.

  • Dues and Fees Grantee certifies that it is not prohibited from receiving an Award because it pays dues or fees on behalf of its employees or agents, or subsidizes or otherwise reimburses them for payment of their dues or fees to any club which unlawfully discriminates (775 ILCS 25/1 et seq.).

  • Effective Dates This Letter of Understanding shall take effect for all grievances filed on or after February 1, 2022. This XXX shall expire upon successful ratification of a Memorandum of Agreement with respect to central terms. Should a Memorandum of Agreement with respect to central terms not be successfully ratified, the parties will meet within thirty (30) calendar days of the unsuccessful ratification vote to either extend or terminate this XXX. If this XXX is terminated, the parties agree to move grievances filed under the interim procedure back to the appropriate central or local grievance procedure and to their respective steps in those procedures.

  • Refinancing Preparation Advance; Capitalizing Front-end Fee and Interest (a) If the Loan Agreement provides for the repayment out of the proceeds of the Loan of an advance made by the Bank or the Association (“Preparation Advance”), the Bank shall, on behalf of such Loan Party, withdraw from the Loan Account on or after the Effective Date the amount required to repay the withdrawn and outstanding balance of the advance as at the date of such withdrawal from the Loan Account and to pay all accrued and unpaid charges, if any, on the advance as at such date. The Bank shall pay the amount so withdrawn to itself or the Association, as the case may be, and shall cancel the remaining unwithdrawn amount of the advance.”

  • Due Dates If the payment due date falls on a Sunday or on a holiday that is observed on a Monday, the payment due date shall be the first non-holiday day following such Sunday or holiday. If the payment due date falls on a Saturday or on a holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-holiday day preceding such Saturday or holiday. If payment is not received by the payment due date, a late payment charge, as set forth in Section 1.4.1.2, below, shall apply.

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