College Fees Sample Clauses

College Fees. Upon receipt of signed authorization forms, the Board shall deduct, from the earnings of every employee, such fees required for membership in the B.C. College of Teachers established under the Teaching Profession Act and remit the same to the College when notified of the fees by VINTA or the College of Teachers.
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College Fees. College fees for instruction of each trainee/apprentice shall be paid by Xxxxxxxxxx for each year of the trade course or period of apprenticeship or traineeship or correspondence course.
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College Fees. I / We understand that the College may at any time make enquiries of my / our child's current or previous schools for confirmation that all sums due and owing to such school(s) have been paid and I / we understand that the College may inform any other school or educational establishment to which I / we propose sending my / our child if any Fees of this College are unpaid. I / We also understand that the College may make reasonable enquiries of relevant third parties (for example credit reference agencies) about my / our financial means in appropriate circumstances.
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College Fees. 10.7.1 CITB-ConstructionSkills will pay the apprentices’ tuition fees and meet the costs of managing the delivery of the apprenticeship framework (“Costs”) while undertaking CITB-ConstructionSkills funded training supported by a Funding Agency, (“Funded Apprentice”). Where full funding is not available for the Costs the employer may be required to enter into a Co Funding Agreement
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College Fees. ‌ 1. The Board shall deduct on behalf of all teachers in its employ the annual fees required for membership in the British Columbia College of Teachers established under the Teaching Profession Act and remit the same to the College when notified of the fees by the Association or the College.
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College Fees a) Any person accepting residence by the signing of the Accommodation Contract is bound to pay residential college fees for the full academic year (including examination time), this period also includes the one week mid-semester break at Easter, the two week semester break between semesters and the one week mid-semester break at the end of August (refer clause 6 (b)). Payments are to be made in accordance with the Contract Payment Schedule and the payment option selected. b) Upon acceptance of a place at Hayward College an account will be created for the resident. Charges for College fees, personal guests, fines etc will be charged to the resident’s account and monthly account statements will be forwarded to the Resident in the first instance. Dependent on the payment option selected, an invoice will be forwarded for the first payment, which is due on Saturday, 1 February 2014. Subsequent invoices or direct debit payment reminder notices for College fee charges are issued dependent on the payment option selected. Copies of invoices and monthly statements can be obtained from the College Office upon request. c) The fees are based on a package that begins on Saturday, 15 February 2014 and concludes on Friday, 7 November 2014. This period includes the holiday breaks as outlined in clause 6. The total fee is $13,034.00 per annum. Food rebates will be credited to the resident’s account for the holiday breaks upon room key return at the time of checking out during the respective breaks. Refer to clause 6 and clause 7.
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College Fees. The Board shall distribute dues deduction forms to all teachers employed in the District. The Board shall honor the deduction forms signed by teachers and remit the appropriate fee required for membership in the B.C. College of Teachers established under the Teaching Profession Act. A10.2 COPY OF AGREEMENT The Board and Union desire every teacher to be familiar with the provisions of this Agreement and his/her rights and obligations under it. For this reason, the Board will provide every teacher covered by this Agreement with a copy of this Agreement within fifteen (15) days following proof-reading of the Agreement, as mutually agreed by the parties, after the conclusion of negotiations. Costs shall be shared 50/50.
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College Fees. ‘fees’) 4.1 The term 'fees' whenever it appears, whether in this document or in any other document or correspondence produced by the College, includes all tuition fees and any other charge levied by the College from time to time unless otherwise stated. 4.2 Enrolment at Faith is on an ongoing yearly basis until graduation upon completion of Year 12 (subject to ‘Cancelling Enrolment’ below) and annual fees and levies are payable (not term to term fees) in relation to each year/part of a year. Parents are encouraged to pay the whole year’s fee by the second week of Term 1 (and this presently attracts a significant discount as per the Fee Schedule). In each year, continued enrolment is subject to the Fee Schedule (and conditions therein) applicable to that year. 4.3 We will determine the fees for each year before the commencement of the year to which the fees apply. 4.4 You also acknowledge that you are jointly and severally liable for all fees, interest and charges stated in each College account for your child. You also acknowledge you are jointly and severally liable for any expenses, costs and disbursements incurred by the College in recovering any outstanding monies, including debt collection agency fees and solicitor’s costs providing that those fees do not exceed the scale of charges as charged by the debt collection agency/solicitor and in any event the commission is not to exceed 18% of the debt value plus out of pocket expenses.‌ 4.5 To assist parent’s cash flow, annual fees and levies are divided into four equal invoices which are payable in advance each term. 4.6 Fees are to be paid no later than fourteen (14) days after the date of invoice for fees unless alternative payment arrangements have been made with either the Principal or the Business Manager of the College’s Business Office. 4.7 If we increase the tuition fees for a year by more than 10% of the fees payable for the preceding year, you may terminate this enrolment contract by notice in writing to us within fourteen (14) days of the date on which we notify you of the increase.‌ 4.8 If you terminate this Enrolment Contract for any reason other than: (a) if we are in breach of this contract and we fail to remedy the breach within a reasonable time after notice from you requiring us to do so; or (b) because of an increase in tuition fees within the time limited by this contract, you must provide us with written notice of cancellation of enrolment by the end of the first week of the term prior...
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Related to College Fees

  • Wire Fees The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.

  • Fees Registry Operator must pay, or have paid on its behalf, fees to the Escrow Agent directly. If Registry Operator fails to pay any fee by the due date(s), the Escrow Agent will give ICANN written notice of such non-­‐payment and ICANN may pay the past-­‐due fee(s) within fifteen (15) calendar days after receipt of the written notice from Escrow Agent. Upon payment of the past-­‐due fees by ICANN, ICANN shall have a claim for such amount against Registry Operator, which Registry Operator shall be required to submit to ICANN together with the next fee payment due under the Registry Agreement.

  • Franchise Fees As compensation for the Franchise granted to the Company, the City shall receive payment of a total annual fee of three (3) percent of gross receipts per year from the Company's sale of electricity to electric-consuming entities inside the City's corporate limits; provided, however, that such fee shall be payable by the Company only if and to the extent the Company is authorized by the Kentucky Public Service Commission (or its successor) to pass through such fee to the entities served by it inside the City's corporate limits; and provided further, the City shall provide the Company a list, in electronic format, of all electric-consuming entities within the City limits that are to be served by the Company, which list shall be updated annually.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows: a) Employer initiated – 100% of course fees upon successful completion of course. b) Employee initiated – 50% of course fees upon successful completion. Courses must be employment-related and approved, in writing, by the Employer in advance.

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxx and her counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxx and her counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, ABG shall reimburse Xxxxxxx’s counsel for fees and costs incurred as a result of investigating and bringing this matter to ABG’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, ABG shall issue a check payable to “Xxxxxxx & Xxxxx” in the amount of $4,500.00 for delivery to the address identified in § 3.2(a)(i), above.

  • Asset Management Fees (i) Except as provided in Section 8.03(ii) hereof, the Company shall pay the Advisor as compensation for the services described in Section 3.03 hereof a monthly fee (the “Asset Management Fee”) in an amount equal to one-twelfth of 0.75% of the sum of the Cost of Real Estate Investments and the Cost of Loans and other Permitted Investments. The Advisor shall submit a monthly invoice to the Company, accompanied by a computation of the Asset Management Fee for the applicable period. The Asset Management Fee shall be payable on the last day of such month, or the first business day following the last day of such month. The Asset Management Fee may or may not be taken, in whole or in part, as to any period in the sole discretion of the Advisor. All or any portion of the Asset Management Fees not taken as to any period shall be deferred without interest and may be paid in such other fiscal period as the Advisor shall determine. (ii) Notwithstanding anything contained in Section 8.03(i) to the contrary, a Property, Loan or other Permitted Investment that has suffered an impairment in value, reduction in cash flow or other negative circumstances may either be excluded from the calculation of the Cost of Real Estate Investments or the Cost of Loans and other Permitted Investments or included in such calculation at a reduced value that is recommended by the Advisor and the Company's management and then approved by a majority of the Company's independent directors, and the resulting change in the Asset Management Fee with respect to such investment will be applicable upon the earlier to occur of the date on which (i) such investment is sold, (ii) such investment is surrendered to a Person other than the Company, its direct or indirect wholly owned subsidiary or a Joint Venture or partnership in which the Company has an interest, (iii) the Advisor determines that it will no longer pursue collection or other remedies related to such investment, or (iv) the Advisor recommends a revised fee arrangement with respect to such investment.

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following: 4.3.1. Title IV-E Federal Xxxxxx Care Program (Grant “E”). In accordance with the requirements detailed in the specific grant requirements, the Department shall reimburse the Grantee under Xxxxx E the maximum federal dollar share for the following: xxxxxx care maintenance claims for eligible juvenile probation children, dir ect administrative claims, and enhanced administrative claims. Upon review and approval of supporting documentation, the Department shall reimburse the Grantee as requests for reimbursement are presented for payment provided there is sufficient Title IV-E grant award authority against which to process presented claims and providing said funds are being reimbursed to the Department by Texas Department of Family and Protective Services (TDFPS) via the interagency agreement. To be eligible for reimbursement, all costs must be reasonable, allowable, and properly allocated for support of the xxxxxx care program. A direct or enhanced administrative claim is not eligible for reimbursement if the basis of the claim has funding from any other federal source. 4.3.2. JJAEP Program (Grant "P"). Grantees eligible for reimbursements under Xxxxx X shall receive a share of the initial $1,500,000 distribution based on each Grantee's share of the total juvenile population for each school year for the current contract period. Additional funds will be distributed at a rate not to exceed $96 per eligible student attendance day for students who are required to be expelled pursuant to Chapter 37 of the Texas Education Code and who meet the Targeted Grant requirements. The Grantee will not be able to receive the additional funds until the initial amount allocated is earned at the rate of $86 per eligible student attendance day. Payments to the Grantee by the Department shall be limited to no more than 180 days of operation during each regular school year for the current contract period.

  • Reimbursement of Fees and Expenses The Advisor retains its right to receive reimbursement of any excess expense payments paid by it pursuant to this Agreement under the same terms and conditions as it is permitted to receive reimbursement of reductions of its investment management fee under the Investment Advisory Agreement.

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