Installment Plans Sample Clauses

The Installment Plans clause outlines the terms under which payments for goods or services are divided into multiple scheduled payments rather than being paid in full upfront. Typically, this clause specifies the number of installments, the amount and due dates of each payment, and any applicable interest or penalties for late payments. By structuring payments over time, this clause makes larger purchases more accessible to buyers and helps sellers manage cash flow, while also reducing the risk of default by setting clear expectations for both parties.
Installment Plans. The student may contact the Office of Student Accounts to inquire about available payment plan options at (▇▇▇) ▇▇▇-▇▇▇▇. More information can be found at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/osa/ Note: Financial Aid, if any, will be applied toward the student’s account balance including housing charges. The housing deposit is applied towards room costs for the Spring 2020 semester only. Please check Housing and Residential Program’s website for 2019-2020 housing rates at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/housing/housing.php.
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Installment Plans. A feature on your Account to pay for eligible transactions under an Installment Plan. An eligible transaction for an Installment Plan must be a purchase of at least a specified dollar amount and does not include a Purchase of cash or cash equivalent, a Purchase subject to Foreign Transaction Fees or any fee owed to us. Other exclusions may apply. You can only utilize an Installment Plan if you select an offered payment option and access the terms and conditions. The offer options will tell you the terms, including the APR, that will apply to that Installment Plan.
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Installment Plans. Unless specifically stated in its Application or otherwise approved in writing by 365 in advance, Customer shall not accept Cards in connection with installment sales plans. If the End User pays in installments or on a deferred payment plan, as previously approved by 365, a Transaction Data record has been prepared separately for each installment transaction or deferred payment on the dates the End User agreed to be charged. All installments and deferred payments, whether or not they have been submitted to 365 for processing, shall be deemed to be a part of the original Transaction.
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Installment Plans. Unless specifically stated in its Application or otherwise approved in writing by Vantiv in advance, Merchant shall not accept Cards in connection with installment plans. If the Customer pays in installments or on a deferred payment plan, as previously approved by Vantiv, a Transaction Data record has been prepared separately for each installment transaction or deferred payment on the dates the Customer agreed to be charged. All installments and deferred payments, whether or not they have been submitted to Vantiv for processing, shall be deemed to be a part of the original Transaction.
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Installment Plans. Subject to Section 3(a), Client may elect to make payments for an applicable SOW under an “Installment Plan.” Should Client elect to make payments under an Installment Plan, Client shall be charged a non-refundable $30.00 fee. The Installment Plan and charges to Client thereunder shall be subject to the terms and conditions of Service Provider’s payment processing company, which can be found here.
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Installment Plans. The student may contact the Bursar’s Office to inquire about available payment plan options. The housing deposit is applied towards room only. Please check the Housing and Residential Program’s website for 2016-2017 housing rates. ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/housing/housing.php.
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Related to Installment Plans

  • Installment Payments Notwithstanding Section 3.01, the Executive may elect by written notice to receive any payments due to him hereunder by way of periodic or installment payments.

  • 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.

  • Retirement Plans (a) In connection with the individual retirement accounts, simplified employee pension plans, rollover individual retirement plans, educational IRAs and ▇▇▇▇ individual retirement accounts (“▇▇▇ Plans”), 403(b) Plans and money purchase and profit sharing plans (“Qualified Plans”) (collectively, the “Retirement Plans”) within the meaning of Section 408 of the Internal Revenue Code of 1986, as amended (the “Code”) sponsored by a Fund for which contributions of the Fund’s shareholders (the “Participants”) are invested solely in Shares of the Fund, Transfer Agent shall provide the following administrative services: (i) Establish a record of types and reasons for distributions (i.e., attainment of eligible withdrawal age, disability, death, return of excess contributions, etc.); (ii) Record method of distribution requested and/or made; (iii) Receive and process designation of beneficiary forms requests; (iv) Examine and process requests for direct transfers between custodians/trustees, transfer and pay over to the successor assets in the account and records pertaining thereto as requested; (v) Prepare any annual reports or returns required to be prepared and/or filed by a custodian of a Retirement Plan, including, but not limited to, an annual fair market value report, Forms 1099R and 5498; and file same with the IRS and provide same to Participant/Beneficiary, as applicable; and (vi) Perform applicable federal withholding and send Participants/Beneficiaries an annual TEFRA notice regarding required federal tax withholding. (b) Transfer Agent shall arrange for PFPC Trust Company to serve as custodian for the Retirement Plans sponsored by a Fund. (c) With respect to the Retirement Plans, Transfer Agent shall provide each Fund with the associated Retirement Plan documents for use by the Fund and Transfer Agent shall be responsible for the maintenance of such documents in compliance with all applicable provisions of the Code and the regulations promulgated thereunder.