Late Tuition Sample Clauses

Late Tuition. There will be a $30.00 per student late charge assessed to all tuition payments received after the 10th of the month. • If the 10th falls on a weekend or holiday, payment is due by 3:00 p.m. the following business day, and no late fee will be charged. • Late fee charges will be posted on the monthly account statement emailed each month.
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Late Tuition. $25 late fee is charged if the amount of tuition due on the 1st is not received by midnight (central time) of the 3rd day of the month; likewise, if twice monthly installments are made, a $25 late fee is charged if the second installment is not received by midnight (central time) of the 18th day of the month. Additional late fees accrue for every additional day late (another $10 per day). If the tuition is not paid within one week of the original due date (along with all late fees incurred), your child may be dismissed from care. Late Pick-up: Bright Start Learning Center closes at 6:30 p.m. (except on early closure days due to inclement weather or emergency situations as well as New Year’s Eve, when if falls during the regular work week). You will be charged a late fee for each child not picked up by then, based on the number of minutes late. (Likewise, if later than the designated time on an early closure day, late charges may be incurred.) Charges are billed to your account (and must be paid with the next tuition payment) in increments of $5 for every five minutes late (rounded up, on a per-child basis). Thus, any late pick-up incurs at least a $5 charge. Provision of Food and Allergy Awareness: Your child is served both a morning and afternoon snack. Bright Start Learning Center attempts to accommodate children with known food allergies in the provision of daily snacks; however, if your child has significant allergies to multiple foods, you will need to provide your own supply of snacks. You are responsible for sending in a nutritionally sound lunch with your child each day, with ready-to-eat items that can be served cold or at room temperature; all “cold” items should remain in your child’s lunch box with an ice pack. Children who have a peanut or tree-nut allergy are served lunch at a table free from foods containing those products. If you wish to celebrate your child’s birthday at the center with a cake or other food treat, you must make appropriate arrangements with your child’s teacher or the center director at least one week in advance. The center will need to advise you of any special considerations and alert the parents whose children have allergies. Daily Sign In and Sign Out: Your child must be signed in and out of care daily using the center’s sign in and sign out procedures. The drop-off and pick-up times must be accurately reflected in the daily log or automated system. Children are not allowed to sign themselves in or out. Parents (or gua...
Late Tuition. StageLights expects adherence to all payment deadlines, as published in the Rehearsal and Performance Contract. StageLights will charge a late fee of $25 for any payment not received by the deadline. If any payment (including any fees incurred) is more than two weeks overdue, StageLights reserves the right to remove the student from our cast list without refund of any tuition money already paid. StageLights will not honor requests to accept checks dated after the due date or to hold checks past the due date. In such situations, we will charge a late fee as described above.
Late Tuition. $25 late fee is charged if the amount of tuition due on the 1st is not received by midnight (central time) of the 3rd day of the month; likewise, if twice monthly installments are made, a $25 late fee is charged if the second installment is not received by midnight (central time) of the 18th day of the month. Additional late fees accrue for every additional day late (another $10 per day). If the tuition is not paid within one week of the original due date (along with all late fees incurred), your child may be dismissed from care. Returned Checks: $35 fee charged for checks returned for insufficient funds or any other reason, as well as the principal amount and any applicable late fees incurred due to nonpayment of tuition. This fee is in addition to any charges that our bank or financial institution may levy against the center. Returned checks may result in a requirement to pay tuition and related fees by a more secure means (such as money order or cashier’s check) for a designated period of time as discussed in the Family Handbook.

Related to Late Tuition

  • Tuition The Charter School shall not charge tuition or fees to its students except as may be authorized for local boards pursuant to O.C.G.A. § 20-2-133.

  • Overtime Equalization The assignment of overtime shall be reasonably equalized within classifications. The normal maximum hours officers will be scheduled is (15) fifteen hours. Upon field training competition, probationary officers will begin their total overtime hours on the overtime equalization chart at the average of all members within the officer classification. An overtime equalization chart shall be maintained within the department. The chart shall list all overtime offers and each officer’s declined and accepted hours for each particular offer. Each time an officer is offered overtime, the number of overtime hours worked, or the number of hours declined, will be credited to officer’s chart. The overtime equalization chart shall be posted monthly.

  • Late Payment of Rent If any installment of Base Rent or Additional Charges (but only as to those Additional Charges which are payable directly to Lessor or Lessor’s agent or assignee) shall not be paid within five (5) Business Days after its due date, Tenant will pay to Lessor on demand a late charge (to the extent permitted by law) computed at the Overdue Rate (or at the maximum rate permitted by law, whichever is the lesser) on the amount of such installment, from the due date of such installment to the date of payment thereof. To the extent that Tenant pays any Additional Charges to Lessor pursuant to any requirement of this Lease, Tenant shall be relieved of its obligation to pay such Additional Charges to the entity to which they would otherwise be due. If any Facility Mortgagee shall so require, or if any Additional Charges shall not be paid to a third party payee within five (5) Business Days after its due date, Lessor may at any time thereafter, at Lessor’s option, require Tenant to deposit into an escrow account under the sole dominion and control of Lessor (or the applicable Facility Mortgagee), on the first day of each and every month, an amount sufficient to insure that such escrow account shall contain an amount sufficient to make such payment on its next due date, in which event Lessor shall make all future payments for such expense from the escrow account. In the event of any failure by Tenant to pay any Additional Charges when due, Tenant shall promptly pay and discharge, as Additional Charges, every fine, penalty, interest and cost that may be added for non-payment or late payment of such items. Lessor shall have all legal, equitable and contractual rights, powers and remedies provided either in this Lease or by statute or otherwise in the case of non-payment of Rent.

  • Late Arrivals If you plan to arrive more than five (5) days after your Move-In Date, you must notify Student Housing and Community Services in writing. If you do not move into your accommodation within five (5) days of your Move-In Date, this Contract may be cancelled and your accommodation will be reassigned without further notice.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas. 2.2 The County will only cover costs associated with travel as documented work for County. If a vendor is also doing business for another client, the travel costs must be split in proportion to the amount of work actually performed for County and the other client. The only allowable travel expense will be for the specific days worked for Xxxxxxxxxx County. 2.3 No advance payments will be made to vendor for travel expenditures. The travel expenditure may only be reimbursed after the expenditure/trip has already occurred and vendor has provided the Xxxxxxxxxx County Auditor with all necessary and required backup. 2.4 Vendors must submit all travel reimbursement requests on each employee in full. Specifically, a travel reimbursement request must include all related travel reimbursement expenses relating to a particular trip for which vendor seeks reimbursement. Partial travel reimbursement requests will not be accepted (i.e. vendor should not submit hotel and mileage one month then the next month submit rental car and airfare). If the travel reimbursement appears incomplete, the invoice will be sent back to the vendor to be submitted when all information is ready to submit in full. 2.5 Reimbursement for transportation costs will be at the most reasonable means of transportation (i.e.: airline costs will be reimbursed for coach rate, rental car costs will only be reimbursed if rental car travel was most reasonable means of travel as compared to travel by air). 2.6 The County will not be responsible for, nor will the County reimburse additional charges due to personal preference or personal convenience of individual traveling. 2.7 The County will not reimburse airfare costs if airfare costs were higher than costs of mileage reimbursement. 2.8 Additional expenses associated with travel that is extended to save costs (i.e. Saturday night stay) may be reimbursed if costs of airfare would be less than the cost of additional expenses (lodging, meals, car rental, mileage) if the trip had not been extended. Documentation satisfactory to the Xxxxxxxxxx County Auditor will be required to justify expenditure. 2.9 County will only reimburse travel expense to necessary personnel of the vendor (i.e. no spouse, friends or family members). 2.10 Except as otherwise set forth herein, a vendor must provide a paid receipt for all expenses. If a receipt cannot be obtained, a written sworn statement of the expense from the vendor may be substituted for the receipt. 2.11 Sales tax for meals and hotel stays are the only sales taxes that will be reimbursed. Sales tax on goods purchased will not be reimbursed. A sales tax exemption form is available from the Xxxxxxxxxx County Auditor’s Office upon request. 2.12 The County will not pay for any late charges on reimbursable items. It is the responsibility of the vendor to pay the invoice first and seek reimbursement from the County.

  • Meal Reimbursement When an employee is specifically directed by the City to work two (2) hours or longer at the beginning or end of their normal work shift away from their place of residence of at least eight (8) hours or work two (2) hours or longer at the end of their work shift of at least eight (8) hours when the employee is called in to work on their regular day off, or otherwise works under circumstances for which meal reimbursement is authorized per Ordinance 111768 and the employee actually purchases a reasonably priced meal away from his place of residence as a result of such additional hours of work, the employee shall be reimbursed for the "reasonable cost" of such meal in accordance with Seattle Municipal Code (SMC) 4.20.

  • Late Arrival Fees are calculated according to the times stipulated in the schedule and no adjustment shall be made for time lost because of late arrival by the Student. Any lost time because of the late arrival of the Tutor shall be compensated for by extending a lesson by mutual agreement and by such amount of time that was lost.

  • Late Fees All overdue accrued and unpaid interest to be paid hereunder shall entail a late fee at an interest rate equal to the lesser of 18% per annum or the maximum rate permitted by applicable law (the “Late Fees”) that shall accrue daily from the date such interest is due hereunder through and including the date of actual payment in full.

  • Late Payment Surcharge In the event of delay in payment of a Monthly Xxxx by Buyer beyond thirty (30) days of its Due Date, a Late Payment Surcharge shall be payable to the SPD at the rate of 1.25% per month on the outstanding amount calculated on a day to day basis subject to such late payment being duly received by Buyer under the PSA from the Buying Entity(ies). The Late Payment Surcharge shall be claimed by the SPD through the Supplementary Xxxx.

  • Late Payment Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law.

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