Payment and Refund Policy. The student may cancel/withdraw the enrollment agreement at any time; the student will be refunded full amount of monies paid less $100.00 registration fee during the enrollment period as stated above. The student may cancel/withdraw from a course after instruction has started and receive a pro rata refund of the unused portion of the tuition and other refundable charges if the student has completed 60% or less of the instruction. The cost of the course is $5000.00. Payments can be made by cash, check, money order, or credit card. Tuition is due in full by the completion date of the class the student is enrolled and will be interest free until that date. Should payment not be made in full by the end date of the program in which the student is enrolled all credentials will be held by Veterinary Allied Staff Education, LLC until all monies are paid. An interest rate of 7% will accrue on the unpaid balance and the student will be required to complete a Tuition Payment Plan or a Retail Installment Agreement. An initial minimum payment of $1500.00 is due prior to the start date of the class in which the student is enrolling in order to begin that program. Refunds will be made on a percentage of amounts paid to the time attended minus non-refundable application fee. This refund policy is for those students who have completed 60 percent of the course or less. Students who have completed 61 percent or more of the course are not eligible for a refund. The total hours for the program are 306. The cost of the program is five thousand dollars ($5000.00). Calculated according to CEC 94820 and 94931, this equates to $16.34 per hour. Therefore, if a student attends 48% of the program the refund would be, cost of the program ($5000.00) less their obligation (48% of 306 hours x $16.34 +$100 non-refundable deposit). 48% of 306 hours = 146.88 hours x $16.34 = $2400.02 + $100.00 = $2500.02. Total cost of the program $5000.00 – student’s obligation $2500.02 = student refund of $2499.98. VASE, without penalty or obligation, shall refund 100 percent of the amount paid for program charges, less the application fee of the one hundred dollars ($100.00), if notice of cancellation is made prior to or on the first day of instruction, or the seventh day after enrollment, whichever is later. Students who have not attended the first week of class will be dropped from the program. A refund at a prorated scale of the tuition will be provided, except for the non-refundable registration fee....
Payment and Refund Policy. Some Restaurants may require Users to make an online prepayment in order to use the Reservation Services and/or Promotions for these Restaurants. You indicate through the ULTIME MALAYSIA Application that you intend to make an online prepayment for your Restaurant, and authorize the Restaurant to charge you, which may include any applicable taxes or fees and adjustments for any errors or omissions. You must provide the ULTIME MALAYSIA Application with a current, valid and accepted payment method. This Agreement does not waive our right to seek payment directly from you through any other methods, should the payment method fail. This Agreement does not alter your payment obligations to Restaurants; you are responsible for timely payment of all amounts owed by you to any Restaurant. Depending on your payment method, you may be subject to certain minimum charges. Users agrees with the Restaurant’s cancellation and/or refund policy upon making reservations and payments. For no-refund policy, purchases are not refundable and we will not refund unless you provide credible evidence to us to prove that you have been wrongly billed or such other circumstances on a “case to case” basis as we may decide in our sole and absolute discretion.
Payment and Refund Policy. (a) All Fees charged by us for Registration for the Service and the issuance of Credit Reports online are non-refundable.
(b) All the payment related information is collected and kept with the relevant banks while the rest of the information that had been collected here is for CRIB use only.
(c) Your payments will be waged through industry standard secure means ensuring high safety and security online.
(d) In the event of our iReport Online System being unable to display your Credit Report online due to any technical failure, we shall arrange to deliver a softcopy of your Credit Report to your user account.
(e) No refunds or cancellations will be done at the bank branches under any circumstance.
Payment and Refund Policy. (a) Upon execution of this Agreement, Client agrees to pay to the Service Provider $1,497 USD immediately or 3 bi-weekly payments of $597 USD (totaling $1,791 USD)
(b) The Service Provider will not accept refund requests.
(c) The Client authorizes the Service Provider to charge the credit card(s) at the time that charges are due and shall not require a separate authorization for each charge.
(d) The Client shall not make any chargebacks to the Service Provider’s account.
(e) The Client shall pay for any fees associated with recouping payment, including but not limited to, collections fees and attorneys’ fees.
Payment and Refund Policy. (a) Upon execution of this Agreement, Client agrees to pay to the Service Provider $3,000 USD immediately.
(b) The Service Provider does not accept refunds for Online Course Business Builders VIP package.
(c) The Client authorizes the Service Provider to charge the credit card(s) at the time that charges are due and shall not require a separate authorization for each charge.
(d) The Client shall not make any chargebacks to the Service Provider’s account.
(e) The Client shall pay for any fees associated with recouping payment, including but not limited to, collections fees and attorneys’ fees.
Payment and Refund Policy. (a) Upon execution of this Agreement, Client agrees to pay to the Service Provider $997 USD.
(b) The Service Provider will not accept refund requests.
(c) The Client authorizes the Service Provider to charge the credit card(s) at the time that charges are due and shall not require a separate authorization for each charge.
(d) The Client shall not make any chargebacks to the Service Provider’s account.
(e) The Client shall pay for any fees associated with recouping payment, including but not limited to, collections fees and attorneys’ fees.
Payment and Refund Policy. (a) Upon execution of this Agreement, Client agrees to pay to the Trainer the full purchase amount for the service enrolled in.
(b) Trainer does not offer refunds to ensure that clients are fully committed to the
(c) If Client selects a payment plan option, Client agrees to pay fees to the Trainer according to the payment schedule set by the Trainer and selected by Client (the “Fee”).
(d) In the event Client fails to make any of the payments within the payment plan time prescribed, Trainer has the right to immediately disallow participation by Client until payment is paid in full. This includes disallowing access to modules, materials, and coaching calls or sessions. In addition, a 3% interest fee will be charged for each day that payment is late for a maximum of 30 days. If Client does not commence with payment after 30 days, Trainer has the right to terminate the Agreement.
Payment and Refund Policy. 2.1 Students are expected to have paid for any course in full before commencement of the course.
2.2 All payment and refund policy terms and conditions are clearly outlined online (xxxx://xxxxxxxxxxxxxxxx.xxx/terms-conditions/) and students are expected to have read and agreed to these terms before commencement of the course.
2.3 If a student needs to cancel a course for whatever reason, the following refund conditions ap- ply: - If notified at least 14 days prior to the course commencement, Zaytuna Farm will refund your course fee but will deduct an administration fee of 10% OR the full amount can be applied as credit towards a future course. Refunds can take between 7-30 days to process. - If notified less than 14 days prior to the course Zaytuna Farm will not provide a refund. Someone else may be sent in your place if you notify us of the changes. - Once the course has commenced no refunds whatsoever will be available. - If Zaytuna Farm is forced to cancel a course due to low attendance or unforeseen circumstances you will immediately receive a full refund.
Payment and Refund Policy. A. OVERVIEW Payment for enrollment in Private Instruction for course credit is handled in the same manner as payment for all course credits. When the student is registered for the course, s/he is billed by Student Accounts for tuition and fees in accordance with the college schedule. Withdrawal and refund policies for North Shore Community College apply. North Shore Community College is not obligated to provide refunds based on student’s lack of attendance, non-official withdrawal or official withdrawal after established deadlines. In addition to course registration costs, an Applied Music Fee of $150.00 per course is paid to the instructor. Payment is due at the first class. Money order only.
B. FINANCIAL AID Provided that enrollment deadlines are met, an approved Directed Study for Private Music Instruction may be included as part of a financial aid award. Financial aid does not, however, cover the Applied Music Fee. Students are responsible for meeting all of the requirements to receive financial aid and should confer with the appropriate Financial Aid Counselor about details.
Payment and Refund Policy. Age Restrictions
