HOUSING CANCELLATION POLICY Sample Clauses

HOUSING CANCELLATION POLICY. The Housing Contract is an annual contract that covers both the fall and spring semesters. • Students wishing to cancel the housing contract will be automatically released as long as their cancellation request is received by June 30. Students who are released will forfeit their housing deposit. • Students who withdraw from the university and whose withdrawal date is backdated will be billed the daily rate for the days the student lived on campus.
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HOUSING CANCELLATION POLICY. Refunds of payments to students who decline housing after check-in shall be prorated based on the number of days a student has occupied the University residence. Students receive a 100 percent refund if they vacate the room or apartment within the first five days; a 90 percent refund if they vacate the room or apartment on days six–10 after occupancy; an 80 percent refund if they vacate the room or apartment on days 11–15 after occupancy; a 70 percent refund if they vacate the room or apartment on days 16–20 after occupancy; a 60 percent refund if they vacate the room or apartment on days 21–25 after occupancy; a 50 percent refund if they vacate the room or apartment on days 26–30 after occupancy; and a 25 percent refund if they vacate the room or apartment on days 31–35 after occupancy. There shall be no refund if the Student vacates the room or apartment more than 35 days after occupancy.
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HOUSING CANCELLATION POLICY. A student who withdraws or is dismissed from the College is not allowed to live in Ranken housing; therefore students that withdraw or are dismissed must submit a housing cancellation request form. Students that wish to cancel their housing contract for any other reason must also submit a housing cancellation request. The student is responsible for notifying the Residential Life Office of their intention to cancel the contract. All cancellation requests must be received in writing by the Residential Life Office. A phone call is not an acceptable form of cancellation request. Notification to another College office/department is not an acceptable form of cancellation request. Room charges will continue to accrue until a written cancellation request is received. Cancellation request letters should include the student’s name, ID number, and reason for cancellation. The Director of Residential Life will make the final decision whether to approve or deny all cancellation requests. Student cancellation charges are: A) A student who has been authorized for housing, has not previously lived in the dorm, and cancels on or before July 17 for the fall semester or December 11 for the spring semester will be charged $200. Students who have previously lived in the dorm will be charged $100. B) A 7student who has been authorized for housing, has not previously lived in the dorm, and cancels on or after July 1 for the fall semester or December 11 until classes begin will be charged $400. Students who have previously lived in the dorm will be charged $200. C) A student who has been authorized for housing and cancels on or after classes begin through the fourth week of a semester will be charged a $400 cancellation fee plus room charges (Vacates housing during the first week of the semester –10% of room charges. Vacates housing during the second week of the semester – 25% of room charges. Vacates housing during the third week of the semester – 40% of room charges. Vacates housing during the fourth week of the semester – 55% of room charges. D) A student who cancels after the fourth week of the semester must pay the entire semester room cost. Any student that is not authorized for housing by the Residential Life Office, Financial Aid Office, or Business Office will not be issued a cancellation charge. The Health Center Access fee for SLU is non- refundable.
Sample 1
HOUSING CANCELLATION POLICY. The Housing Contract is an annual contract that covers both the fall and spring semesters. Students wishing to cancel the housing contract will be automatically released provided their cancellation request is received by August 1st. Students who are released will forfeit their $250 housing deposit. Students who will be new to housing for the spring semester and wish to cancel their housing contract will be automatically released provided their cancellation request is received by December 1. Students who are released will forfeit their housing deposit. Students who wish to cancel their housing contract after the deadlines will only be automatically released if they are officially withdrawing from the college, graduating, or studying abroad. A housing contract cancellation request must be submitted. Students who wish to cancel their housing contract after the deadlines for reasons other than those listed above must request to be released from the housing contract by submitting the housing contract appeal cancellation request. It is not guaranteed that the request will be granted. The request will be reviewed by the Office of Residential Life and Housing. Students whose cancellation request is denied will remain assigned and are responsible for paying the various fees/costs associated with on-campus housing for the fall and spring semester(s). REFUND POLICY FOR WITHDRAWAL FROM THE COLLEGE (Housing fees only) • 100 percent prior to August 1st • 90 percent prior to the first day of classes • 75 percent during the first week • 50 percent during the second week • 25 percent during the third week
Sample 1
HOUSING CANCELLATION POLICY. The fall cancellation request deadline is July 16, 2019. Students with a housing assignment who are no longer interested in residing on-campus must submit a cancellation request form by July 16, 2019. When submitting a cancellation prior to July 16, a portion of your initial payment is refundable ($40 non- refundable, $300 refundable). Room Rate 2019-2020 **Academic year rate does not include the price for Winter Intersession. Meal Plan Rates 2019-2020
Sample 1

Related to HOUSING CANCELLATION POLICY

  • Cancellation Policy Client is responsible for payment of the agreed upon fee for any missed session(s). Client is also responsible for payment of the agreed upon fee for any session(s) for which Client failed to give Therapist at least 24 hours’ notice of cancellation. Cancellation notice should be left on Therapist’s voice mail at 925-322-1681.

  • Policy Cancellation Endorsement Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to specify that without thirty (30) days prior written notice to the City of Sparks, the policy shall not be cancelled, non-renewal or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mailed to the address specified above. A copy of this signed endorsement must be attached to the Certificate of Insurance.

  • Agreement Cancellation i. This agreement is canceled when:

  • Retention Policy City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant.

  • NO LEMON POLICY This Agreement provides that following the expiration of the term of the Covered Product’s manufacturer’s warranty, and subject to Our Limit of Liability, after three (3) service repairs have been completed for the Covered Product for the same problem, as determined in Our sole discretion, in lieu of performing a fourth (4th) repair on the Covered Product, We may replace it with a product of like kind or similar features, or issue a check to You in an amount not to exceed the remaining limit of liability as determined in accordance with the section titled “LIMIT OF LIABILITY.” If We replace the Covered Product, all Our obligations for the Covered Product under this Agreement terminate.

  • ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.

  • Vacation Policy The Executive shall be entitled to a paid vacation of four weeks during each year of the Term.

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