Financial Obligation. While this contract is in effect, the student is required to meet the financial obligations of this contract. Housing fees are charged through the Account Services Office. Students must pay their accounts per the policies of that office.
Financial Obligation. In providing the Services, Supplier and its Representatives will not be obligated to perform any of the following actions unless Buyer agrees to pay the fully Allocated Cost of such actions and the performance of such actions is reasonably within the control of Supplier and its Representatives: (i) maintain the employment of any specific employee; (ii) purchase, lease or license any additional equipment or software, except any replacement for existing equipment owned by Supplier and necessary to provide the Services pursuant to the terms of this Agreement; (iii) pay any costs related to the conversion of the Buyer Data from one format to another; or (iv) pay any costs necessary to integrate Buyer’s systems for purposes of receiving the Services.
Financial Obligation. The City will be responsible for twenty percent (20%) of the total actual costs of Construction (which includes the costs of all Construction Contingency Items) and Construction Engineering for the Project. Further, the City agrees to be responsible for one hundred percent (100%) of the total actual costs of Preliminary Engineering, Right of Way, and Utility adjustments for the Project. The City shall also pay for any Non-Participating Costs incurred for the Project along with the associated Non-Participating Construction Engineering costs.
Financial Obligation. Any student having financial obligations to the school will not be issued a parking permit. If determined during the school year that a student with driving privileges have accumulated financial obligations, driving privileges will be suspended.
Financial Obligation. TUC agrees to grant Licensee permission to use University facilities for a specified dollar amount.
Financial Obligation. I have read the complete CCS Financial Policies document that governs the present (or coming) school year, and I agree to pay all financial obligations according to the terms therein. I understand that … • The school will enroll my child(ren) in the “Smart Tuition” account management service. • I am responsible to pay all charges due for my student(s) on or before the 20th of each month according to the 10, 11 or 12 mo. payment plan that I have chosen. • Smart Tuition will charge a $40.00 late fee for any balance that is outstanding after the 20th of any month. • Smart Tuition will charge $30.00 for a failed electronic transaction or dishonored check. • If my account becomes 60 days past due, my child(ren) may not attend classes until the account is brought current or a revised payment plan is approved and accepted by both parents and school. • No end of the year records, report cards, diplomas, or transcripts will be issued until the account is paid in full. • A monthly finance charge of 1.5% (18% annual) will be applied to the outstanding balance of any withdrawn family until the unpaid balance is paid in full. • I may request to have my payment plan restructured if unusual circumstances require special arrangements. (Only the principal can approve special arrangements.) • These policies must be maintained to insure the financial stability of the school.
Financial Obligation. The University reserves the right to adjust tuition rates and fees. Tuition rates and fees are subject to change with at least ninety (90) days’ notice to students. You are signing this agreement before formal evaluation or acceptance of transfer credit(s). The total cost of tuition and fees’ charges may increase or decrease based on the number of the actual number of courses and credits required to complete the full degree program. Accepted and applied transfer credits may decrease total tuition by the cost per credit hour stated above. I understand that I am personally responsible for all tuition, fees and other charges arising from and during my enrollment at SIU. I understand that it is my personal obligation to pay all tuition, fees and other charges when due. If I do not pay the full amount of any scheduled payment when that payment is due, I may not be permitted to continue my studies. If I am not able to continue my studies, I understand that I am responsible for any outstanding tuition, fees, or other charges due in accordance with the University’s refund policy. I understand that my “official” academic transcript will not be released to me or to any other party requesting my “official” transcript if there is a balance due to the University. In addition, if I choose to re-enroll at SIU, I must satisfy any outstanding tuition, fees, or other charges prior to my re-enrollment. I understand that any student financial assistance made available to me may not completely cover my tuition, fees, and other charges, and I understand that any tuition, fees, and other charges not paid by financial assistance is my personal financial obligation.
Financial Obligation. Except for those are provided in the financial statements or in the disclosure schedule, the Company does not have any debt, contingent or not.
Financial Obligation a. The Company shall pay to the Government:
i. in consideration of the grant of the right of prospecting for gold in the Licensed Area an amount of Two hundred and fifty thousand cedis ((cent)250,000.00) within 30 days from the date of this Agreement.
ii. a yearly rent of Twenty one thousand nine hundred and ninety cedis ((cent) 21,990)
b. Payment of the rent specified in the foregoing paragraph shall be made yearly in advance, the first year's payment having been made before the execution of this Agreement.
Financial Obligation. 4.1 PARTNER will, prior to the commencement of work, fund LL to cover the costs of its work under this project, as set forth in Attachment II. LL will not commence work until the initial funding increment, as set forth in Attachment II, has been received by LL. The minimum increment is 60 days with a “net 10” payment. In addition, the total costs will include a 2% administrative surcharge fee.
4.2 It is expressly understood and agreed that payments by PARTNER under this Agreement shall in no event exceed the maximum amount indicated in Attachment II, except upon formal modification of this Agreement signed by both Parties. LL will stop performance under this CRADA if the funds provided by PARTNER for performance by LL are not provided as specified in Attachment II of this Agreement.
4.3 Notwithstanding any other provision or term of this Agreement, LL will return surplus CRADA program funds to the addressee listed in Article 16 within a reasonable period of time after the end of the Agreement. However if the amount due is less than $1,000.00 this will be retained by LL.
