COST/PAYMENT. WARWICK SCHOOL DISTRICT shall compensate RIVER ROCK ACADEMY LLC for the program services rendered to students as agreed or set below: Reserved student slots at a reduced per diem cost as indicated in the “Contract for Reservation of Student Slots” which includes Behavior Management, Therapeutic, and Educational services. Transportation will be provided by the WARWICK SCHOOL DISTRICT. RIVER ROCK ACADEMY will invoice the WARWICK SCHOOL DISTRICT on a monthly basis.
COST/PAYMENT. The Parties agree to the following Payment and Payment Terms: • Total Fee for Services (Website + any applicable discounts, add-ons, or customizations): $BLANK (due and paid in full on the Effective Date unless a payment plan is created for or by the Client through Xxxxxxx.xx, our flexible, automated payment system.) • Total (Annual) Renewal Fee: N/A o Renewal Fee (If Domain/s and Email Service Only): N/A o Renewal Fee (If Domain/s Only): N/A • Next Renewal Date: N/A 5. Annual Renewal Fees & Late Penalties. • N/A
COST/PAYMENT. BIG SPRING SCHOOL DISTRICT shall compensate RIVER ROCK ACADEMY LLC for the program services rendered to students as agreed or set below: Reserved student slots for as detailed in the “Contract for Reservation of Student Slots” contract which includes Behavior Management, Therapeutic, and Educational services. Transportation will be provided by the BIG SPRING SCHOOL DISTRICT.
COST/PAYMENT. Wattsburg area School District shall compensate Bethesda for the program services rendered to students as set forth in Exhibit A, which is attached to this Agreement. For Review
COST/PAYMENT. 9.1 Either party shall be responsible for legal and audit costs arising from appointment of intermediary agencies with respect to establishment of the Company. Other expenses arising from establishment of the Company (including, but not limited to, cost for capital verification and business registration) shall be paid by [Party A] in advance and, after the establishment date of the Company, counted in the Company’s operating expenditure.
COST/PAYMENT. The cost to Student for a housing assignment is based upon the building and type of room they are assigned. The costs per semester are: Student Living Center- $4500 (includes $350 meal flex dollars or Bronze meal plan); Xxxxxx Xxxx- $2825; Xxxxxx Single- $3600; Padua Hall- $2750; Padua Mini Apartments-$3330; Xxxxxx Xxxx- $2750; Xxxxxx Xxxx- $2750; Friars' Hall- $3487; Xxxxx Apartments and on-campus housing apartments-$3997 (includes $350 meal flex dollars or Bronze meal plan); University Houses -$3175 (includes $350 meal flex dollars or Bronze meal plan). Costs of housing will be billed directly to Student's University account at the beginning of each semester.
COST/PAYMENT. Both the customer and designer agree to the allotted amount provided below in terms of payment. The customer agrees to pay a beginning amount due at the signing of this contract in order to begin the desired work. If amount due at signing is not paid in full, the designer has the right to terminate work at any time. Customer also agrees to pay remaining amount due after Services for the graphic design(s) have been deemed complete. Customer will have to pay the remaining amount equal to the total cost of Services, in addition to any updated costs for extra Services deemed necessary for completion. Payment can be arranged via cash, check, monetary wire transfer, PayPal, or any other method agreed upon by both the customer and the designer. Amount Due at Signing: $ Amount Due at Completion: $ Total Cost of the Services: $
COST/PAYMENT. A. Upon receipt of the executed Rental Use Agreement and $200.00 security deposit, the Sponsor agrees to pay half of the total “Use Fee”, which covers set-up, insurance, and management fees.
COST/PAYMENT. LITTLESTOWN SCHOOL DISTRICT shall compensate RIVER ROCK ACADEMY INCORPORATED for the program services rendered to students as agreed or set below: A per diem cost of $133.90 which includes Behavior Management, Therapeutic, and Educational services. Transportation will be provided by the LITTLESTOWN SCHOOL DISTRICT. RIVER ROCK ACADEMY will invoice LITTLESTOWN SCHOOL DISTRICT on a monthly basis.
COST/PAYMENT. No reservations will be taken more than 180 days out from a planned event.
