COURSE COSTS Sample Clauses

COURSE COSTS. Tuition & Application Fee: The application fee for the Guitar Making & Repair Course is $50. The total tuition fee for the Guitar Making and Repair Course is $11,950. Tuition covers all instruction fees, shop & equipment use and School Workbook handouts. Instrument Materials: The school will supply all materials used in the construction of instruments and the student will pay for these items in addition to tuition. Materials include: wood, hardware, accessories, inlay, finish materials, and any other materials used in the construction of the student’s instruments. The average cost for the required acoustic and electric guitar ranges from $1,800 - $2,300. Instrument costs vary depending on wood and accessories selected. Sales tax of 8.6% will be added to all material purchases, and hand tools and supplies listed below Hand Tools & Supplies: Students are required to have specific hand tools and supplies to be used throughout the course. These tools and supplies are identified on the school’s ‘Student Tool List’ with accompanying costs for each item. Students may purchase these items from the school or from other suppliers. Hand tools and supplies, purchased from the school, range from $400 to $1500. PAYMENT SCHEDULE: Tuition & Application Fee: The prospective student will forward a $50 application fee and $200 tuition down payment along with the Application for Instruction, prior to the start of the course. On or prior to the first day of instruction, the student will pay $5,875 with a final installment of $5,875 to be paid on or before the 40th day of instruction. Instrument Materials: A deposit of $1000 will be collected on the first of class and a second deposit of $1000 will be collected at the midpoint of the course. Instrument material costs that exceed the deposited amounts will be due and paid the last month of the course. Students will receive a refund of any deposits made, less the cost of materials. A student who terminates training will be charged for all materials used or altered. Any unused materials may be returned to the school and the student will not be charged for these materials. Hand Tools & Supplies: Hand tools and supplies purchased from the school will be paid during the first two weeks of class. Students may purchase additional materials, tools or supplies throughout the course, beyond the requirements listed above.
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COURSE COSTS. Tuition & Application Fee: The application fee for the Guitar Repair Course is $50. The total tuition fee for the Guitar Repair Course is $5,950. Tuition covers all instruction fees, shop & equipment use and School Workbook handouts. Repair Materials The school will supply all required materials used to complete the required tasks during the course. Student will pay for any additional items if they choose to do extra circular repair work in addition to tuition. Materials include: wood, hardware, accessories, inlay, finish materials, and any other materials used in repairing of the instruments. Sales tax of 8.3% will be added to all material purchases, and hand tools and supplies listed below Hand Tools & Supplies: Students are required to have specific hand tools and supplies to be used throughout the course. These tools and supplies are identified on the school’s ‘Student Tool List’ with accompanying costs for each item. Students may purchase these items from the school or from other suppliers. Hand tools and supplies, purchased from the school, range from $400 to $1,500. PAYMENT SCHEDULE: Tuition & Application Fee: The prospective student will forward a $50 application fee and $200 tuition down payment along with the Application for Instruction, prior to the start of the course. On or prior to the first day of instruction, the student will pay $2,875 with a final installment of $2,875 to be paid on or before the 25th day of instruction. Hand Tools & Supplies: Hand tools and supplies purchased from the school will be paid during the first two weeks of class. Students may purchase additional materials, tools or supplies throughout the course, beyond the requirements listed above.
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COURSE COSTS. The Employer shall reimburse the cost of related courses, as requested in writing by the Employer, for an Employee to obtain better qualifications for the position for which the Employee currently holds.
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COURSE COSTS. 80.2.1 Courses undertaken at the request of the Employer will be paid for by the Employer. 80.2.2 Any Employer contribution to the cost of courses initiated by the Teacher may be determined through prior negotiations between the Employer and the Teacher.
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Related to COURSE COSTS

  • Operating Costs (a) Tenant shall maintain the Premises in their condition on the Effective Date at Tenant’s sole cost and expense. Landlord may inspect the Premises and, if Landlord reasonably determines that Tenant is not maintaining the Premises in their condition on the Effective Date, Landlord may provide Tenant with written notice of any such maintenance concern, and Tenant shall promptly make such repairs. If Tenant fails to complete such repairs within thirty (30) days of receipt of such notice, Landlord may undertake such repairs and Tenant shall be obligated to reimburse Landlord for its costs within ten (10) days of receipt of an invoice therefore. Landlord represents and warrants to Tenant that the exterior walls, foundation and roof of the Premises are in good working order on the Effective Date. Landlord will, at its cost, replace, restore, repair or maintain (as necessary) the roof until the first anniversary of the Commencement Date. Landlord will, at its cost, replace, restore, repair or maintain (as necessary) the exterior walls and foundation of the Premises until the fifth anniversary of the Commencement Date. Tenant shall be fully responsible for the replacement, restoration, repair and maintenance of the roof, exterior walls and foundation of the Premises thereafter. If Landlord fails to commence such repairs within thirty (30) days of receipt of any notice from Tenant, Tenant may undertake such repairs and Landlord shall be obligated to reimburse Tenant for its costs within ten (10) days of receipt of an invoice therefore; provided, however, that Tenant shall have no rights to offset or set off any such amounts against the Rent to be paid hereunder. If Landlord does not reimburse Tenant within ten (10) days from the date of notice, such charge shall bear interest at the rate of eighteen percent (18%) per annum until paid. Notwithstanding anything to the contrary herein contained (except for the provisions of paragraph 32 below), if Tenant makes any changes, additions or alterations to the roof of the Premises which involves penetration of the roof (other than those for telecommunications installations so long as the installation contractor has Landlord’s prior written approval which will not be unreasonably conditioned, delayed or denied), Landlord’s obligations to replace, restore, repair or maintain the roof shall cease. If Tenant undertakes any structural repairs in the Premises which impact, affect, or alter the walls or foundation of the Premises, Landlord’s obligation to replace, restore, repair or maintain that portion of the exterior walls and foundation of the Premises shall cease as of the date of such action by Tenant. Any Operating Costs that pertain to a period prior to or after the Lease Term will be pro rated between Landlord and Tenant in the proportion of the amount of the Lease Term that falls within the period to which the Operating Costs pertain. (b) Tenant shall pay all Operating Costs during the Lease Term.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • CLAIM EXPENSES The Reinsurer will pay its share of reasonable claim investigation and legal expenses connected with the litigation or settlement of contractual liability claims unless the Reinsurer has discharged its liability pursuant to Section 9.4 above. If the Reinsurer has so discharged its liability, the Reinsurer will not participate in any expenses incurred thereafter. The Reinsurer will not reimburse the Ceding Company for routine claim and administration expenses, including but not limited to the Ceding Company's home office expenses, compensation of salaried officers and employees, and any legal expenses other than third party expenses incurred by the Ceding Company. Claim investigation expenses do not include expenses incurred by the Ceding Company as a result of a dispute or contest arising out of conflicting claims of entitlement to policy proceeds or benefits.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Legal Expenses Each Credit Party hereby agrees to pay all reasonable fees and expenses of special counsel to the Administrative Agent incurred by the Administrative Agent in connection with the preparation, negotiation and execution of this Amendment and all related documents.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • FUNERAL EXPENSES The City shall expend a sum not to exceed $30,000 for funeral expenses to the heirs of any employee covered by this MOU who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes the amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).

  • Direct Costs The Contractor shall separately identify each item of deleted and added work associated with the change or other condition giving rise to entitlement to an equitable adjustment, including increases or decreases to unchanged work impacted by the change. For each item of work so identified, the Contractor shall propose for itself and, if applicable, its first two tiers of subcontractors, the following direct costs: (1) Material cost broken down by trade, supplier, material description, quantity of material units, and unit cost (including all manufacturing burden associated with material fabrication and cost of delivery to site, unless separately itemized); (2) Labor cost broken down by trade, employer, occupation, quantity of labor hours, and burdened hourly labor rate, together with itemization of applied labor burdens (exclusive of employer’s overhead, profit, and any labor cost burdens carried in employer’s overhead rate); (3) Cost of equipment required to perform the work, identified with material to be placed or operation to be performed; (4) Cost of preparation and/or revision to shop drawings and other submittals with detail set forth in paragraphs (e)(1) and (e)(2) of this clause; (5) Delivery costs, if not included in material unit costs; (6) Time-related costs not separately identified as direct costs, and not included in the Contractor’s or subcontractors’ overhead rates, as specified in paragraph

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County: 10.1 Alcoholic beverages/tobacco products 10.2 Personal phone calls

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