INSTALLMENT PAYMENT PLANS Sample Clauses

INSTALLMENT PAYMENT PLANS. 14.1 The Cardholder of a ‘zero management fee’ monthly payment plan (“Instalment Payment Plan”) may make: (a) full payment of the monthly instalment (“Monthly Instalment”) specified by RHB Islamic Bank at the time the Instalment Payment Plan is entered into, which is usually at the point in time of purchase, or as indicated in his/her monthly Card Statement; or (b) a partial payment of the same. 14.2 The Instalment Payment Plan is free from Actual Management Fee only if the Cardholder settles the Monthly Instalment in full. 14.3 If the Cardholder does not pay the Monthly Instalment amount in full, the Cardholder will be liable for the Actual Management Fee of the outstanding amount. Such Actual Management Fee will be calculated in accordance with Clause 13.1(d). 14.4 Any Actual Management Fee imposed on the Cardholder will not be compounded and will not be imposed on the balance of the Actual Management Fee carried forward from the previous Card Statement.
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INSTALLMENT PAYMENT PLANS. 13.1 The Cardmember of a ‘zero interest/interest-free’ monthly repayment plan (“Instalment Payment Plan”) may make: - (a) full payment of the Monthly Instalment specified by RHB Bank at the time the Instalment Payment Plan is entered into, which is usually at the point in time of purchase, or as indicated in his/her monthly Card Statement; or (b) a partial payment of the same. 13.2 The Instalment Payment Plan is free from interest only if the Cardmember settles the Monthly Instalment in full. 13.3 In cases where the Cardmember does not pay the Monthly Instalment amount in full, the Cardmember will be liable for the Finance Charges of the outstanding amount. Such Finance Charges will be calculated in accordance with Clause 12.1(c).
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INSTALLMENT PAYMENT PLANS. If the student enters into an installment option payment plan and fails to make full payment of tuition and mandatory fees, by the set due date, you may be prohibited form registering for classes until full payment is made. If you fail to make full payment prior to the end of a semester or term, Odessa College may place your account with a collection agency and student agrees to pay collection costs.
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INSTALLMENT PAYMENT PLANS. 13.1 The Cardmember of a ‘zero interest/interest-free’ monthly repayment plan (“the Instalment Payment Plan”) may make (a) full payment of the monthly instalment (“the Monthly Instalment”) specified by the bank at the time the Instalment Payment Plan in entered into, which is usually at the point in time of purchase, or as indicated in his monthly credit card statement, or (b) a partial payment of the same. 13.2 The Instalment Payment Plan is free from interest only if the Cardmember settles the Monthly Instalment in full. 13.3 In cases where the Cardmember does not p a y t he M onthly Instalment amount in full, the Cardmember will be liable for the Finance Charges of the outstanding amount. Such Finance Charges will be calculated in accordance with Clause 12.1 (c). 13.4 Failure to comply with paragraphs (2) and (3) will result in the Cardmember being subject to interest on the outstanding monthly amount due under the Instalment Payment Plan in accordance with its terms.
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INSTALLMENT PAYMENT PLANS. If I enter into a payment plan agreement and fail to make payment(s) by the due date(s), a late fee may be assessed and I may be prevented from registering for future classes until my account is current. Payments that are returned as a result of insufficient funds or due to a stop payment do not constitute payment. Baylor also has the other remedies set out herein and in the payment plan agreement.
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INSTALLMENT PAYMENT PLANS. 14.1 The Cardholder of a ‘zero management fee’ monthly payment plan (“the Instalment Payment Plan”) may make (a) full payment of the monthly instalment (“the Monthly Instalment”) specified by RHB Islamic Bank at the time the Instalment Payment Plan in entered into, which is usually at the point in time of purchase, or as indicated in his monthly credit card statement, or (b) a partial payment of the same. 14.2 The Instalment Payment Plan is free from management fee only if the Cardholder settles the Monthly Instalment in full. 14.3 In cases where Cardholder opt to pay the minimum amount of five percent (5%) instead of monthly instalment amount, Cardholder will be liable for the actual management fee charges of any outstanding amount. 14.4 Failure to comply with paragraphs (2) and (3) will result in the Cardholder being subject to actual management fee on the outstanding monthly amount due under the Instalment Payment Plan in accordance with its terms. 14.5 Any management fee imposed on the Cardholder shall not be compounded (not imposed on balance of fees carried forward from the previous statement).
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INSTALLMENT PAYMENT PLANS. To help families better afford APU’s distinctive education, the university offers payment plans to all students. APU automatically places students in a 4- month payment plan for the fall and spring semesters and a 2-month payment plan for the summer semester. Students who wish to be removed from a payment plan may pay their owing balance in full at any time. Note: Students may be charged a convenience fee for enrollment in a payment plan. The installment amount due is calculated by taking the semester charges less any financial aid and dividing by the number of installments for that semester. Fall and spring payment plans have four installments, and summer payment plans have two installments.
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INSTALLMENT PAYMENT PLANS. 13.1 The Cardmember of a ‘zero interest/interest-free’ monthly repayment plan (“the Instalment Payment Plan”) may make (a) full payment of the monthly instalment (“the Monthly Instalment”) specified by the bank at the time the Instalment Payment Plan in entered into, which is usually at the point in time of purchase, or as indicated in his monthly credit card statement, or (b) a partial payment of the same. 13.2 The Instalment Payment Plan is free from interest only if the Cardmember settles the Monthly Instalment in full. 13.3 In cases where Cardmember opt to pay the minimum amount of five percent (5%) instead of monthly instalment amount, customer will be liable for the interest charges of any outstanding amount. 13.4 Failure to comply with paragraphs (2) and (3) will result in the Cardmember being subject to interest on the outstanding monthly amount due under the Instalment Payment Plan in accordance with its terms.
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INSTALLMENT PAYMENT PLANS. If I enter into a payment plan agreement and fail to make payment(s) by the due date(s), I may be prevented from registering for future classes or obtaining transcripts until my account is current. Payments that are returned as a result of insufficient funds or due to a stop payment do not constitute payment. Baylor also has the other remedies set out herein and in the payment plan agreement.
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Related to INSTALLMENT PAYMENT PLANS

  • Installment Payments For purposes of Code Section 409A, Employee’s right to receive any installment payments pursuant to this Agreement shall be treated as a right to receive a series of separate and distinct payments. Whenever a payment under this Agreement specifies a payment period with reference to a number of days, the actual date of payment within the specified period shall be within the sole discretion of the Company.

  • Payment Plans Employees covered by the Samaritan Choice medical insurance plan who have outstanding balances that are payable to Samaritan Health Services for in network, covered, and authorized (if medically necessary) services will be provided payment plan offerings upon request from the employee. The request will be made to Patient Financial Services, and may be directed through the Hospital Patient Financial Counselor. Patient Financial Services will work with employees to identify the appropriate payment arrangement based on the employee financial needs/eligibility. Within 120 days from first patient statement, employees must contact Patient Financial Services and identify themselves as a SHS SEIU member and ask for a payment plan arrangement that does not exceed six percent (6%) of their household income. Such requests will be granted using the existing SHS payment options and funding programs. To be eligible for a payment plan, employees must comply with all requirements for establishing appropriate payment options/eligibility, including the completion of a financial assistance application with supporting documentation. Employees who comply with all terms of the payment plan(s) will not be subject to collections or wage garnishment.

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans: (a) will require all Accommodation Fee payments to be made in advance; and (b) must be agreed by Us and You prior to the Commencement Date.

  • Treatment of Installment Payments Each payment of termination benefits under this Agreement shall be considered a separate payment, as described in Treas. Reg. Section 1.409A‑2(b)(2), for purposes of Section 409A of the Code.

  • Settlement Payments On the first Business Day of each month (“Interest Settlement Date”), Agent will advise each Lender by telephone, fax or telecopy of the amount of such Lender’s share of interest and fees on each of the Loans as of the end of the last day of the immediately preceding month. Provided that such Lender has made all payments required to be made by it under this Agreement, Agent will pay to such Lender, by wire transfer to such Lender’s account (as specified by such Lender on the signature page of this Agreement or the applicable Assignment and Acceptance Agreement, as amended by such Lender from time to time after the date hereof or in the applicable Assignment and Acceptance Agreement) not later than 3:00 p.m. Toronto time on the next Business Day following the Interest Settlement Date, such Lender’s share of interest and fees on each of the Loans. Such Lender’s share of interest on each Loan will be calculated for that Loan by adding together the Daily Interest Amounts for each calendar day of the prior month for that Loan and multiplying the total thereof by the Interest Ratio for that Loan. Such Lender’s share of the Unused Line Fee described in subsection 2.3(A) shall be an amount equal to (a)(i) such Lender’s average Revolving Loan Commitment during such month, less such Lender’s average Daily Loan Balance of the Revolving Loan for the preceding month, multiplied by (b) the percentage required by subsection 2.3(A). Such Lender’s share of all other fees paid to Agent for the benefit of Lenders hereunder shall be paid and calculated based on such Lender’s Commitment with respect to the Loans on which such fees are associated. To the extent Agent does not receive the total amount of any fee owing by Borrower under this Agreement, each amount payable by Agent to a Lender under this subsection 9.8(A)(4) with respect to such fee shall be reduced on a pro rata basis. Any funds disbursed or received by Agent pursuant to this Agreement, including, without limitation, under subsections 9.7, 9.8(A)(1), and 9.9, prior to the Settlement Date for such disbursement or payment shall be deemed advances or remittances by GE Canada Finance, in its capacity as a Lender, for purposes of calculating interest and fees pursuant to this subsection 9.8(A)(4).

  • Settlement Payment If the resulting net amount is positive, it shall be payable by the Defaulting Party to the Non-Defaulting Party, and if it is negative, then the absolute value of such amount shall be payable by the Non-Defaulting Party to the Defaulting Party.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Up-Front Payment At all times during the Effective Period other than those periods for which payment of all Billed Amounts is By Invoice, Customer shall maintain on file with 8x8 or the billing 8x8 Affiliate (as applicable) complete, accurate, and up-to-date information for at least one valid, working credit card or Customer account (sufficient to permit ACH withdrawals). Payment of all Billed Amounts – other than those for which 8x8 has agreed to payment By Invoice – shall be by charge to such credit card(s) or by ACH withdrawal from such account(s), at or near time of billing, and Customer hereby authorizes 8x8 to make such charges or withdrawals. Where payment is by such charge or withdrawal, (a) 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted charge or withdrawal and shall thereafter make commercially reasonable efforts to notify Customer by email and/or telephone if the charge or withdrawal is not successful and (b) Billed Amounts shall be due within fourteen (14) days of such posting.

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