Monthly Payment Plan. If you have elected to fulfill your payment obligation by monthly payment installments, payments are due on the 1st of each month. A $25 late fee will be assessed for payments received in our offices after the 15th of the month. By agreeing to these terms, you agree to make your payments on time and in full. Late payments may result in student being dropped from all current ballet classes. Payments are to be made at the Xxxxxxxxx Xxxxxxx Xxxxxx Center on main campus CSU by credit/debit card, cash, or check. You may also make payments by mail or phone: Make check out to Columbus State University & mail to: Continuing & Professional Education Call to make payments by phone 000.000.0000 (8am-5pm M-F) (MC, Discover, Visa, AmEx) Columbus State University ~ OR ~ 0000 Xxxxxxxxxx Xxxxxx Xxxxxxxx, XX 00000 If you choose to stop attending the classes in which you are enrolled, you are still responsible for the payment of the remainder of the monthly installments due for the semester in which you are enrolled. I, the undersigned, understand that failure to honor the agreement will result in referral to the U niversity’s collections agency for the remaining amount due. I also agree to reimburse Columbus State University the fees of any collection agency, which may be based on a percentage, at a maximum of 33.3%, of the debt, and all costs and expenses, including reasonable attorney’s fees Columbus State University incurs in such collections efforts. By signing below, you agree to the terms of this agreement. Responsible Party (please print) Responsible Party Signature
Monthly Payment Plan. This plan allows Member to pay for the cost of their Tickets for the following Season by making monthly payments (the number of monthly payments and the amount of each payment will be communicated annually in the Notice (defined below)) commencing on the First Payment Date, with the following payments being due on dates referenced in the relevant Notice. These monthly payments may be made by Credit Card only. If the Member’s Credit Card on file is declined for a given payment for any reason, AHLP will re-run the Credit Card 24 hours later, and, if necessary, again 48 hours after the payment was initially declined. If at this point payment has not been made, the barcodes for Member’s Tickets shall be suspended until payment in full is made. AHLP will attempt to notify Member by email and/or telephone to request that the payment information be updated. AHLP may resell Tickets for future games otherwise reserved for Member at any time while the Tickets are suspended. If payment has not been made within ten (10) business days of the date payment was missed, AHLP may remove Member’s Tickets from Member’s account and terminated the Membership.
Monthly Payment Plan. Eleven monthly automatic payments from a checking or savings account beginning in August 2019 and ending in June 2020. A $150 administrative fee applies. EdChoice Scholarship – Residents in an Ohio Department of Education designated school. Our family understands that our relationship with Xxxxx County Catholic High Schools is contractual and contingent upon our adherence to the philosophy, policies, and procedures of the School. I have received a copy of the School’s Family/Parent Handbook that contains the School’s philosophy, policies, and procedures and I acknowledge and agree that adherence to the School’s philosophy, policies, and procedures is an express condition for admission and continued enrollment by the student. I understand that this agreement is for the 2019 - 2020 school year, and continued attendance at Xxxxx County Catholic High Schools will be determined annually. It is understood that a parent’s obligation to pay the charges for tuition, student fee, and other school fees for the full academic year is unconditional and that no portion of such charges so paid or outstanding will be refunded or cancelled notwithstanding the subsequent absence, withdrawal, or dismissal from Xxxxx County Catholic High Schools of the student. It is understood that enrollment may be cancelled in writing, without penalty (except the registration fee) prior to August 1, 2019. If enrollment is cancelled after August 1, 2019, parents or guardians financially responsible for the student are obligated to pay the full tuition, student fee, and any other fee incurred for services for the full academic year. In extreme circumstances, the school may, in its sole discretion, adjust the parent’s or guardian’s liability for tuition and fees for the full academic year. I have read and understand the financial policy including my responsibility to pay tuition and select a payment option, my eligibility for scholarship assistance and financial aid, and tuition delinquency. Father’s Signature Date Guardian’s Signature (if applicable) Date
Monthly Payment Plan. The License Holder may request to be on a monthly payment plan for bookings where there is a combined balance of $600 or higher for the year. Monthly payments can be requested by email to xxxxxxx@xxxxxxxxxxxxx.xx and must be approved annually and included on an approved License. A valid Visa or Mastercard will be required to be on file and will be charged automatically on the last day of the previous month and no other schedule will be permitted. If payment is by cheque, monthly post-dated cheques will be required to be provided for the full duration of the rental period. If more than two payments are returned as declined or insufficient funds in a school year, the License Holder will be removed from the monthly payment plan, and all future payments will be required to be in full prior to the start of the License. The License Holder is welcome to pay the balance in full at any point.
Monthly Payment Plan. Payment of Tuition Deposit by May 1 prior to the School Year and payment of all Student Fees, 12.5 percent of the Annual Tuition, and a $25.00 service charge by September 1 of the School Year. Remainder of nnual Tuition is to be paid in seven equal monthly installments, October through April of the School Year, by automatic with- drawal from Parent banking account or charged to Parent credit card. Each payment will be charged on the first of the month. ADDITIONAL PAYMENT AGREEMENTS Initial All Payments received after the twentieth of the month in which they are due are subject to a $30.00 Late Payment fee. Ac- counts in arrears over thirty days will be charged interest at 1.0 percent per month and may result in the Student being sus- pended from the School until full payment of amount owed is made. A fee of $30.00 will be assessed for returned checks Parents agree to pay when billed all other fees and charges incurred in association with Student’s enrollment in the School, including charges for transportation, a.m./p.m. day care, club participation, trips, and so on. Either party may terminate the Student’s enrollment at any time. The School shall retain the Tuition and Fees actually earned on a “per-diem” basis up to the date of disenrollment. However, if disenrollment occurs on or before the last day of the first quarter, Parents shall receive a full refund of Tuition and Fees already paid, except that the School shall retain the nonrefundable Tuition Deposit.
Monthly Payment Plan. I will pay my monthly Apartment charges by the first day of each month.
Monthly Payment Plan. Monthly payments (11 total ) are payable as follows: the first payment at registration is for the first month . Subsequent months will be billed after the 26th of every month and due by the 15th. If for any reason dues are not paid on time, swimmers will not be allowed to participate in practice or meets until the past due amount is rectified. Dues and fundraising must be current to participate in a State Championship meet (excluding the MT Senior Championship Meet). If you have any questions, please contact the Dues and Registration Coordinator at xxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx.
Monthly Payment Plan. This option allows Members to pay the Membership Fee for the upcoming Season by making up to 12 equal instalments:
Monthly Payment Plan. The Payment in Full Plan offers a 5% discount off of the total dues cost. Full payment must be made by September 10, 2020 otherwise your dues will be converted to monthly payments without a discount. The Monthly Payment Plan is for 11 months with the first payment made September 2020 and the last payment July 2021. A family with a prior delinquent RAYS account will not be eligible for the Monthly Payment Plan; Payment in Full will be required unless waived by the RAYS Board. A family registering more than one swimmer will receive a “multi-athlete discount”. "Family" includes the primary adult, significant other, and tax dependents as defined by the Internal Revenue Service. The RAYS reserves the right to ask for the most recent 1040 form or other documents, as well as the right to make exceptions as deemed necessary, which may incur a reduction in the "multi-athlete discount". The multi-athlete discount is 6% off the total dues cost if two swimmers join, 12% off the total dues cost if three swimmers join, then increases to 20% for four swimmers and 25% for five or more swimmers. YMCA Dues (Xxxxxx, Xxxxxx & Xxxx Xxxxxx) (6% discount per add'l swimmer) Program Pay in Full Monthly Developmental $826 $79 Age Group 2 $1322 $127 Age Group 1 $1840 $177 Juniors $2511 $240 Seniors $3165 $303 Xxxx Xxxxx Swim & Sport Center (6% discount per add'l swimmer) Program Pay in Full Monthly Developmental $1058 $101 Age Group 3 $1307 $124.50 Age Group 2 $1556 $148 Age Group 1 $2072 $198 Juniors $2744 $262 Senior 2 $3069.50 $293 Seniors $3395 $324 REGISTRATION FEE: There is a non-refundable $210 registration fee for each swimmer that is paid at the time of registration. This fee includes the USA Swimming athlete registration fee of $81.00, team registration fees, a team t-shirt and team swim cap. MONTHLY INVOICES: Monthly invoices are generated & emailed the 1st of every month, showing your final invoice amount owed on your team account. Each family is responsible for paying the final invoice amount by the 10th of each month. If full payment is not received by the 10th of the month it will be considered late and your team account will be charged a $40 late fee. The first 2020-2021 season monthly invoice will generate and be emailed on September 1, 2020. Monthly dues are invoiced September 2020 through July 2021 and all other fees are invoiced October 2020 through August 2021. Should any check be declined and returned by your financial institution you will be responsible for al...
Monthly Payment Plan. Nine or Eleven payments (whichever applies to the schedule in which the child is enrolled) of $ will be withdrawn on the first (1st) of each month beginning September 1, 2016 and does not include the Tuition Deposit collected for March 2017. If Student enrolls after September 1, 2016, tuition for the first month will be prorated accordingly and the balance of monthly payments owing will be withdrawn on the first (1st) of each month. Parents agree to be jointly and severally obligated to pay the tuition in accordance with the Payment Plan selected above. Parents further acknowledge their contracted tuition is due in full each month regardless of illness, severe weather, personal reasons or family vacations. If payment is not received or is rejected by the fifth (5th) of each month, a late payment fee of 10% will automatically be applied to the Student’s account. If tuition is not paid in full by the fifteenth (15th) of each month, MCH reserves the right to exclude student from school until all fees are paid. Statements not brought current within thirty (30) days of the original due date will be sent to a collection agency for fulfillment. If MCH is forced to commence collection action for amounts past due, the Parents shall pay all of MCH’s reasonable costs of collection, including but not limited to reasonable attorneys’ fee, arbitration costs and other related costs. Venue for any action to collect shall be in arbitration in King County, Washington. By initialing this paragraph, Parents acknowledge that MCH may assess a charge for late pickups of students at a rate of $1 per minute after 1:00 pm, 3:30 pm or any other contracted departure time, except that the fee increases to $3 per minute after 6:00 pm. Parents also understand that non-contracted drop in care costs $13.00 an hour for Early Childhood students billed in no less than fifteen minutes increments. These amounts may be automatically deducted from the Parents’ bank account for those that are enrolled in auto-pay through Tuition Express. If parents do not use Tuition Express, then these charges will be subject to the 10% late penalty if not paid with tuition by the fifth (5th) of each month.
