LATE PAYMENT POLICY. Tuition and Residential or Non-Residential fees that are not received in full when due by the end of the first (1st) day of each quarter will result in a $100.00 late payment fee being assessed to your account each quarter until paid in full. If payment is not received in full by the first (1st) day of each quarter at Pacifica’s sole discretion, you may not be allowed to continue in your course of instruction unless and until satisfactory payments have been made. In addition to the late fee, your records will be placed on hold. This hold will prevent you from being eligible to register for or attending subsequent course work, receiving Official Transcripts or your Diploma.
LATE PAYMENT POLICY. All payments must be made in accordance with this Enrollment Agreement. Any payments received after midnight of the due date specified shall be considered late and shall be subject to a fifty-dollar ($50.00) late fee. Student may be suspended until the delinquency has been addressed or Withdrawn from program. Some private or public agencies may be willing to provide tuition assistance for those individuals who meet the particular agency requirements. School does not currently participate in state or federal financial aid programs.
LATE PAYMENT POLICY. Missed and/or late payments will result in late fees being added to the total amount due and possible suspension of your driver’s license. When making a late payment, late fees must be paid with the regular monthly payment amount to release the suspension for this citation.
LATE PAYMENT POLICY. Payment for each insertion will be due within 30 days of receipt of invoice. Late payments will incur a $25 late fee.
LATE PAYMENT POLICY. All payments must be due IN FULL within 30 days of the completion of your event unless otherwise worked out between you and the photographer. All late payments past that due date will be subject to an additional 10% charge on your remaining balance for every 30 days thereafter that full payment is not received. Please understand that contracting party is more than happy to work out a payment schedule if need be, however, this must be agreed to before the contract is first signed.
LATE PAYMENT POLICY. If you miss and/or are late making payments a total of three (3) times during the duration of the Payment Plan, the balance of your case will be referred to a collection agency. The collection agency will add an additional collection fee of up to 40% to the balance owed and the suspension of your driver’s license will not be cleared until payment has been made in full to the collection agency. No Exceptions.
LATE PAYMENT POLICY. Tuition payments due on the 1st of each month are considered delinquent after the 10th of the month when a $150 late fee will be assessed. An NSF check/ACH debit is considered a late payment and an additional $25 returned payment fee will be assessed. After two NSF’s, ACH payments will no longer be accepted. Cash or money orders will be the only acceptable form of payment. For your convenience, OCS allows the yearly tuition to be paid in 12 monthly payments, beginning in June. Families are making a commitment to a full semester of tuition for each semester the student attends OCS. There will be no tuition or fee refunds for non- attendance or any other reasons.
LATE PAYMENT POLICY. If CLIENT is behind in payment, then COMPANY in good faith may choose to provide the CLIENT a grace period of up to 14 days, beginning on the date of the missed payment. After 14 days if the payment has not been paid in full the COMPANY reserves the right to freeze the CLIENT’s account and or bar their participation in the GROUP PROGRAM until CLIENT returns to good financial standing by paying any missed payments. To unfreeze their account, the CLIENT will pay a $350 reinstatement fee to the COMPANY, no later than 14 days after freezing notice. It is the CLIENT’s responsibility to (1) settle the original payment and reinstatement fee, and (2) notify the COMPANY in writing to email xxxxxxx@xxxxxxxxxxx.xxx that they have done so, within 14 days from freezing notice. The CLIENT remains responsible to remit other remaining payments according to their original payment schedule. The CLIENT remains responsible to catch up with the GROUP PROGRAM’s works and materials including all content and assignments. After 14 days from the account’s freezing, the COMPANY reserves the right to terminate the CLIENT’s participation in the PROGRAM without further explanation. The COMPANY reserves the right to collect full payment immediately. The CLIENT remains responsible to remit any and all remaining PROGRAM payments in full.
LATE PAYMENT POLICY. In the event of late payments, a grace period of 7 days will be granted. After this period, a late payment fee of 1% of the amount due per day will be applied to the outstanding balance to compensate for any delays. •
LATE PAYMENT POLICY. Penalties: If payment is not received by the due date, a late payment charge will be applied to the outstanding balance. The charge is calculated as a percentage of the overdue amount, amounting to 10% for each week the payment remains overdue. Notification: Client will receive reminders as the due date approaches and additional notifications if the account becomes past due. It is the responsibility of the client to ensure timely payment to avoid incurring late fees.
