Installment Plan Sample Clauses

Installment Plan. The payment schedule has been selected for convenience only. Each payment is a portion of the entire contract amount due and is not to be construed as covering a specific period or set number of days between payments.
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Installment Plan. Full payment less a discount of 5% if paid by August 15, 2013. “Full payment” is the annual tuition minus tuition assistance provided by the Archdiocese, the parish or other foundations.
Installment Plan. Monthly payments due on the 15th and 30th of each month beginning July 15, 2014 and ending April 30, 2015.
Installment Plan. Villa Sport may offer new members the opportunity to pay enrollment and other fees in installments (“Installment Plan”) over a certain time period (“Installment Term”). If the Installment Plan has been elected for this Membership, you agree to the following: (i) enrollment and other fees shall be paid in equal installments over the Installment Term, with the first installment due and owing at the time of payment of prorated first month dues, and the remaining installments due and owing at the beginning of each calendar month thereafter over the Installment Term when monthly dues are billed; (ii) after expiration of the 7-Day Money-Back Policy (described below), enrollment and other fees and monthly dues will continue to be due and owing over the Installment Term; (iii) if the Membership ends or a Member is removed after expiration of the 7-Day Money-Back Policy but during the Installment Term, any outstanding applicable enrollment and other fees and monthly dues shall be immediately due and owing (including account charges if the Membership ends); and (iv) if a Member is added during the Installment Term, any enrollment or other fee applicable to such Member shall be paid in equal installments over the balance of the Installment Term. Notwithstanding the foregoing, you may opt to pay any remaining enrollment or other fees due and owing in whole or in part before expiration of the Installment Term.
Installment Plan. 4.4.1. It issued by transferring credited funds to the Borrower for the purchase of goods/services to the Bank account of the Supplier, who is the Bank’s Partner for the Installment loan product. 4.4.2. The minimum amount issued within the Installment loan product is 2,000 (two thousand) soms; 4.4.3. The maximum amount issued within the Installment loan product is no more than the amount sent by the client/borrower specified in the application for the loan product. 4.4.4. Commissions – according to the Bank’s approved tariffs for the Installment loan product. 4.4.5. Interest rate is 0.00 (zero)% per annum. If the Borrower violates the terms of the Repayment Schedule, an interest rate of 30 (thirty)% per annum is established and accrued on the overdue amount of debt until the overdue debt is fully repaid. It is calculated based on the actual number of days overdue and the number of days in a year equal to 360. 4.4.6. A change in the sales tax rate in accordance with the legislation of the Kyrgyz Republic leads to a change in the interest rate on the loan from the moment the corresponding changes in the amount of tax paid by the client/borrower take effect, which does not require the signing of an additional Agreement to this Agreement. 4.4.7. The installment period is from 3 (three) months, but not more than 24 (twenty-four) months. 4.4.8. Type of payment: monthly in equal amounts. 4.4.9. Repayment of installments on the loan product is made monthly, starting from the next date of the month from the actual date of transfer of funds to the Borrower for the purchase of goods/services. 4.4.10. For late repayment and/or failure by the Borrower to repay the amount under the installment loan product established by the Repayment Schedule, a penalty is charged in the amount of 30 (Thirty)% per annum of the overdue amount for each day of delay until the overdue debt is fully repaid. In this case, the amount of penalties accrued for the entire period should not exceed 20% (Twenty percent) of the amount issued under the Installment loan product. 4.4.11. Funds under the installment loan product are provided for: purchase of goods/payment for services provided by the Bank's Partners. 4.4.12. Collateral - at the discretion of the Bank, funds under the installment loan product can be issued without collateral or secured by the purchased goods from the Bank's Partner (Appendix No. 5). 4.4.13. For changing the terms of the Agreement, the client/borrower pays a commission in...
Installment Plan. I may choose to pay my balance on the Installment Payment Option. Texas A&M University-Texarkana offers a Payment Plan in 4 installments for the Fall & Spring semesters, and 2 installments for the summer semester. By doing so I agree:  To pay and/or use my financial aid award to cover the first installment of my balance by the payment deadline.  I will pay the remaining installment payments on or before the due date specified for each installment.  I understand that INSTALLMENT AMOUNTS MAY CHANGE over time to account for any new charges, payments, or financial aid adjustments.  If I add a class, I must pay the minimum amount due and that payment must be made prior to the last day of late registration as stated in the academic calendar. The Installment Payment Plan will recalculate within 24 hours of the addition of the hours and an email will be sent to the University email address to notify the changes. I can also contact the Business Office to have them manually recalculate the amount due immediately after the addition in hours is completed.  I also agree to pay the non-refundable payment plan fee of $25.00 and that it will be due upon enrollment in the Installment plan.  I understand that a $25.00 late fee will be assessed for each installment payment that is late.  I understand that I must enroll for this option online through Touchnet Payment Gateway via Web for Students and that the entire first payment must be made on or before the payment deadline or at the time of enrollment in the plan.  I further acknowledge, that if I have paid ¼ (25 percent) or more of all tuition and fees due for the Fall or Spring semesters, OR ½ (50 percent) for the Summer semester, but have not paid the balance due in full, that I will automatically be placed on an installment plan and be charged the $25 fee.
Installment Plan. Type of Goods Brand Model Qty. Cash Price (TL) Installment Sale Price (TL) Interest Amount (TL) Due Date Amountto be Paid (TL) Amount Paid (TL) ... /... /...... ... /... /...... Total ... /... /...... Annual Interest Rate: % ……… Late Payment Interest Rate: %. (Annual)*(*The late interest rate cannot exceed 30% of the annual interest rate and the interest rate determined in the contract.) If interest or commission is received by the Seller based on the consumer's right to make early payment, the consumer has the right to demand interest and commission discounts based on the amount paid. In the event that the contract goods are delivered after the date of the contract, additional transportation, delivery, and similar costs cannot be claimed from the consumer. ... /... /...... Bank Account (IBAN) Nr : Postal Check Account Nr : Other :
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Related to Installment Plan

  • 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.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • OPTIONAL TWELVE-MONTH PAY PLAN 1. Where the Previous Collective Agreement does not contain a provision that allows an employee the option of receiving partial payment of annual salary in July and August, the following shall become and remain part of the Collective Agreement. 2. A continuing employee, or an employee hired to a temporary contract of employment no later than September 30 that extends to June 30, may elect to participate in an Optional Twelve-Month Pay Plan (the Plan) administered by the employer. 3. An employee electing to participate in the Plan in the subsequent year must inform the employer, in writing, on or before June 15. An employee hired after that date must inform the employer of their intention to participate in the Plan by September 30th. It is understood, that an employee appointed after June 15 in the previous school year and up to September 30 of the subsequent school year, who elects to participate in the Plan, will have deductions from net monthly pay, in the same amount as other employees enrolled in the Plan, pursuant to Article B.8.5. 4. An employee electing to withdraw from the Plan must inform the employer, in writing, on or before June 15 of the preceding year. 5. Employees electing to participate in the Plan shall receive their annual salary over 10 (ten) months; September to June. The employer shall deduct, from the net monthly pay, in each twice-monthly pay period, an amount agreed to by the local and the employer. This amount will be paid into the Plan by the employer. 6. Interest to March 31 is calculated on the Plan and added to the individual employee’s accumulation in the Plan. 7. An employee’s accumulation in the Plan including their interest accumulation to March 31st shall be paid in equal installments on July 15 and August 15. 8. Interest earned by the Plan in the months of April through August shall be retained by the employer. 9. The employer shall inform employees of the Plan at the time of hire. 10. Nothing in this Article shall be taken to mean that an employee has any obligation to perform work beyond the regular school year.

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