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: 5. Annual Renewal Fees & Late Penalties.
COST/PAYMENT. BIG SPRING SCHOOL DISTRICT shall compensate RIVER ROCK ACADEMY INCORPORATED 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. 16.1 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, business registration and attorney fee) shall be paid by [Party A] in advance and, after the establishment date of the Company, counted in the Company’s operating expenditure.
16.2 Party A shall be responsible for the costs of third persons payable according to Party A’s securities regulation requirements or accounting systems. The Company shall be obligated to cooperate in relevant legal compliance or audit activities.
16.3 The breaching party shall be responsible for additional expenses to joint investment hereunder as a result of its default.
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. 6.1 The cost schedule of the proposed service shall be as follow: This fee is for the complete annual service work as stated in Section 3 MARCH 1, 2022 – MARCH 1, 2023: $27,456.00 payable monthly in equal installments of $2,288.00. The first payment is due within 30 days of execution of this agreement and each payment thereafter is due on or before the 1st day of each month.
COST/PAYMENT a. The RCRRA will pay the Contractor on a time and materials basis up to a maximum not-to-exceed sum of $2,000,000, inclusive of expenses.
b. Reimbursement of expenses, if included, will be made consistent with RCRRA policies. The RCRRA will reimburse only the actual cost of out of pocket expenses. If reimbursement for travel is permitted, all airfare will first be authorized by the RCRRA and will be reimbursed at the lowest cost fare available. Lodging, meals, ground transportation and incidentals necessitated by this Agreement will be reimbursed according to the Internal Revenue Service (“IRS”) Regular Per Diem Rate Method or actual cost, as authorized by RCRRA. Mileage will be reimbursed at the IRS rate in effect at the time of travel.
c. The Contractor shall submit monthly invoices to RCRRA for services as set forth in Addendum 1. Payment will be made within 35 days of receipt of a detailed invoice.
d. Interest accrual and disputes regarding payment shall be governed by the provisions of Minnesota Statutes Section 471.425.
e. The Contractor must sign and return to RCRRA the Certification form attached to and made a part of this Agreement as Exhibit A.
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.
B. The balance of the Use Fee is due 7 days prior to the setup of the event. Use Fee: $ + 6%Sales Tax = Total Balance of Use Fee due 7 days prior to event date in the amount of $ .
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. No reservations will be taken more than 180 days out from a planned event.
