DELINQUENT TUITION Sample Clauses

DELINQUENT TUITION. The student is charged a $10.00 late fee for payments received 10 days after the due date. Any student who is delinquent in payments to the school may be suspended or terminated from school, at the discretion of the administration, until the school receives payment or the student makes written payment arrangements acceptable to the school. If an amount is due, a payment schedule is arranged. If a student does not follow the payment guidelines, after 90 days his/her account will be turned over to the Corporation's collection agency. The student will be responsible for all costs associated with collection.
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DELINQUENT TUITION. Tuition is considered delinquent when a family has not met their monthly financial obligation for two months. If your tuition account is 60 days overdue your children will not be permitted to attend classes. They will be sent home and allowed to return when your tuition account is current. In the case of extenuating circumstances, it is the responsibility of the parent to contact the school office and speak with the office manager and/or principal. The school is unable to extend long-term credit in all but a few limited situations when financial aid for tuition is not readily available. The school can accept Visa or MasterCard as a convenience to families requesting this option; however, please note that there is a per transaction fee for credit card transactions. Under dire circumstances, families facing a newly acquired hardship who are unable to make immediate, timely and current payments, must inform and meet with the school principal to plan a series of payments that meet the financial obligation to the school, while working with the current situation of the family. All financial obligations must be met NO LATER THAN June 1st of each school year. Families may not return in the fall of the new school year unless all financial accounts are cleared or a payment plan has been approved by the school principal and/or parish pastor.
DELINQUENT TUITION. The following policies regarding delinquent tuition payments will be enforced. ⮚ No student will be enrolled or allowed to continue to a new Quarter if tuition payments are delinquent. ⮚ No transcripts or report cards will be furnished or forwarded, until all accounts are paid in full, including ESP and Volunteer Participation Program hour payments. ⮚ No student will be enrolled or registered for a subsequent school year if any delinquency in tuition, ESP, or Volunteer Participation Program payments exists.
DELINQUENT TUITION. According to Archdiocesan policy, if a student’s family is not current in its payment of tuition and fees, the following will occur: ● No student will be permitted to start a new school year with any outstanding balance from a previous year. ● Rosters for a new school year will not be released unless all tuition and fees for the previous school year have been paid. ● Seniors who have not fully met their financial obligations will not be able to participate in graduation ceremonies and will not be granted a diploma. ● Students may not attend a class dance (Senior Prom, Junior Prom, Sophomore/Freshman dance) unless they are current in their tuition payment. ● Transcripts may not be released for students who are not current in their payments. ● Final reports may not be released if there is an outstanding balance This is the planned schedule for fees for the 2021-2022 school year. This schedule may be adjusted due to new conditions. The Tuition and School Fees for students enrolled in Little Flower for the 2021-2022 school year are $9,320.00. ($8,300.00 tuition plus school fee of $1,020.00). Tuition is remitted immediately to the Diocese to pay for salaries and school utilities, it is necessary for Little Flower to require payment of fees. The School Fee covers the cost of Theology books, Chromebook insurance fee, school calendar, Agenda Planner/Handbook, The Literary Garland, the Retreat Program, assemblies, school insurance, computer reporter printing, and the first ID card. There are no mandatory fundraising obligations. Please note that if the situation dictates in the 2021-2022 school year, school fees will be adjusted accordingly. Families with three or more students in Archdiocese high schools at the same time, receive a discount. The Finance Office will supply a form to be filled out by the family. The family rate discount does not apply to students in parish schools or in private high schools.
DELINQUENT TUITION. I understand that there must be an up-to-date arrangement for continuous payment of tuition or students will not be allowed to enroll for a new semester or school year. Students may not take final exams unless
DELINQUENT TUITION. If no payment or correspondence has been received within 5 calendar days of your due da $30.00 late fee will be applied to EACH delinquent month. The procedure for dealing with d elinquent tuition payments is as follows: a. A Past Due Invoice notice will be sent via email by FACTS. b. A $30 late fee will be assessed for delinquent tuition or extended care by FACTS. c. The parent or guardian is required to contact the school or finance office to discuss payment. d. If the Tuition or Extended Care balance is over 30 days in arrears, a delinquent account may be subject to the f actions:
DELINQUENT TUITION. When tuition payments are not made in the manner described above in 1 or if an agreed upon alternate payment schedule has become delinquent, the following actions will be taken:
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Related to DELINQUENT TUITION

  • Tax Delinquency Contractor must provide notice to the JBE immediately if Contractor has reason to believe it may be placed on either (i) the California Franchise Tax Board’s list of 500 largest state income tax delinquencies, or (ii) the California Board of Equalization’s list of 500 largest delinquent sales and use tax accounts. The JBE may terminate this Agreement immediately “for cause” pursuant to Section 7.2 below if (i) Contractor fails to provide the notice required above, or (ii) Contractor is included on either list mentioned above.

  • Late Payment Charges If any undisputed amount due on a billing statement is not received by the billing Party by the Bill Due Date, the billing Party shall calculate and assess, and the billed Party agrees to pay, a late payment charge on the past due balance equal to one and one-half (1 ½%) percent per month or the highest rate of interest that may be charged under Applicable Law, compounded daily, for the number of days from the Bill Date until the date on which such payment is made. Such late payment charges shall be included on the billing Party’s next statement to the billed Party.

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