FEE PAYMENT SCHEDULE. Full payment is required at the conclusion of each session. I am willing to arrange a payment schedule if needed. Future appointments may be delayed if your account has an outstanding balance. If, after 2 notices, arrangements have not been made to insure payment, your account may be turned over to an outside agency for collection.
FEE PAYMENT SCHEDULE. The User Fee and Installation Fee shall be payable as follows:
FEE PAYMENT SCHEDULE. Technology Fee: Year 1 - The student agrees to make one payment of $275 due September 1. Technology Fee: Year 2 - The student agrees to make one payment of $275 due September 1. Masters Capstone Fee: Year 2 - The student agrees to make three (3) payments of $600.00 due March 1, May 1, July 1 of Year 2. Your first monthly payment will be September 1. Subsequent monthly payments will be due on the 1st day of the month. You will be assessed a $5 late charge for any payment more than ten (10) days past due. This is a Retail Installment Contract and Truth in Lending Disclosures apply. Upon receipt and review of this Enrollment Agreement, you will receive written notification of the Institute’s acceptance or rejection of this Enrollment Agreement. If this Enrollment Agreement is accepted, Viridis Graduate Institute will email you an endorsed copy.
FEE PAYMENT SCHEDULE. Technology Fee: Year 1 - The student agrees to make one payment of $250 due September 1. Technology Fee: Year 2 - The student agrees to make one payment of $250 due September 1. Masters Capstone Fee: Year 2 - The student agrees to make two (2) payments of $750.00 due January 1 and April 1 of Year 2. TUITION & FEES Cost per credit Tuition Fees Tuition & Fees TOTALS $ 12,420.00 $ 2,000.00 $ 14,420.00 PAYMENT SCHEDULE Tuition Due first of the month 20 Payments of $621.00 Fees TOTAL TUITION & FEES $ 12,420.00 $ 2,000.00 $ 14,420.00
FEE PAYMENT SCHEDULE. Technology Fee: Year 1 - The student agrees to make one payment of $225 due September 1. Technology Fee: Year 2 - The student agrees to make one payment of $225 due September 1. Masters Capstone Fee: Year 2 - The student agrees to make two (2) payments of $750.00 due January 1 and April 1 of Year 2.
FEE PAYMENT SCHEDULE. Unless provided otherwise in the Engagement Letter or Company’s invoice, the Fee is payable in full upon the successful introduction of a Candidate to the Client. In all cases, where a Candidate accepts, either verbally or in writing, an offer from Company, such acceptance shall be deemed a successful introduction.
FEE PAYMENT SCHEDULE. The Fees to be paid in advance and may be wired or direct deposited by Client into Company account in full or in accordance with the schedule below:
FEE PAYMENT SCHEDULE. Fees: The Fees for the Project shall be $279,000.00 Payment Schedule: Client shall pay Developer: 20% Deposit ($55,800.00) to be paid at the start of the project. 20% ($55,800.00) to be paid upon completion of Milestone #1. 20% ($55,800.00) to be paid upon completion of Milestone #2. 20% ($55,800.00) to be paid upon completion of Milestone #3. 20% ($55,800.00) to be paid upon completion of Milestone #4.
FEE PAYMENT SCHEDULE. If the Contract Price is adjusted under the Contract, the Fee Payment Schedule will (where applicable) be adjusted: as agreed between the parties; or failing agreement, as determined by the Contract Administrator.
FEE PAYMENT SCHEDULE. LICENSEE shall pay all fees under Paragraph 4.1 annually within 30 days of December 31 of each calendar year. Each such payment shall be for the most recently completed calendar year.