Payment Jan Sample Clauses

Payment Jan. 1 Payment Feb. 1 Payment Mar. 1 Payment Apr. 1 Payment Tuition Schedule $658 $82.25 $82.25 $82.25 $82.25 $82.25 $82.25 $82.25 $82.25 Tuition Schedule w/ 10% Sibling Discount $592 $74.00 $74.00 $74.00 $74.00 $74.00 $74.00 $74.00 $74.00 Uniform costs: Estimated uniform costs are $50-$100 per singer. NYC will place a bulk order for uniforms, saving families on individual shipping costs. You will receive an invoice for actual costs. Tour Costs: All singers in Troubadours are expected to participate in the spring tour. NYC strives to keep tour prices as reasonable as possible and to charge families for only the actual costs incurred on tour. A tour assessment for meals, lodging and entertainment will be billed four months prior to tour departure. We anticipate this year’s spring tour assessment to be $295 to $375. A portion of tour transportation is included in the annual tuition. I agree to pay my child’s tuition in eight equal payments according to the schedule above. I understand that I will receive one invoice prior to September 1 detailing a year of payments. Payment e-mail reminders will be sent out as needed. I understand that the $30 registration fee is non-refundable. I understand I will be charged a late payment fee of $10 for payments not received within 15 days of the due date. I understand that enrollment is on an annual basis, and once rehearsals have begun, tuition is not refundable. I am eligible for a pro-rated tuition refund or credit only if I have paid ahead and my child withdraws due to a serious illness or injury. I understand my account must be current before my child may participate in retreats, concerts or tours (if applicable). I agree to the above terms, conditions, and payment plan. Signed (parent or guardian): Date: NORTHFIELD YOUTH CHOIRS
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Payment Jan. 1 Payment Feb. 1 Payment Mar. 1 Payment Apr. 1 Payment Tuition Schedule $250 $31.25 $31.25 $31.25 $31.25 $31.25 $31.25 $31.25 $31.25 Tuition Schedule w/ 10% Sibling Discount $225 $28.13 $28.13 $28.13 $28.13 $28.13 $28.13 $28.13 $28.13
Sample 1
Payment Jan. 1 Payment Feb. 1 Payment Mar. 1 Payment Apr. 1 Payment Tuition Schedule $260 $32.50 $32.50 $32.50 $32.50 $32.50 $32.50 $32.50 $32.50 Tuition Schedule w/ 10% Sibling Discount $234 $29.25 $29.25 $29.25 $29.25 $29.25 $29.25 $29.25 $29.25 Uniform costs: Estimated uniform costs are $30-$80 per singer. NYC will place a bulk order for uniforms, saving families on individual shipping costs. You will receive an invoice for actual costs. I agree to pay my child’s tuition in eight equal payments according to the schedule above. I understand that I will receive one invoice prior to September 1 detailing a year of payments. Payment e-mail reminders will be sent out as needed. I understand that the $30 registration fee is non-refundable. I understand I will be charged a late payment fee of $10 for payments not received within 15 days of the due date. I understand that enrollment is on an annual basis, and once rehearsals have begun, tuition is not refundable. I am eligible for a pro-rated tuition refund or credit only if I have paid ahead and my child withdraws due to a serious illness or injury. I understand my account must be current before my child may participate in retreats, concerts or tours (if applicable). I agree to the above terms, conditions, and payment plan. Signed (parent or guardian): Date: NORTHFIELD YOUTH CHOIRS 000 Xxxxx Xxxxx Xxxxxx  XX Xxx 000 Xxxxxxxxxx, Xxxxxxxxx 00000  000-000-0000
Sample 1

Related to Payment Jan

  • Settlement Payment If the resulting net amount is positive, it shall be payable by the Defaulting Party to the Non-Defaulting Party, and if it is negative, then the absolute value of such amount shall be payable by the Non-Defaulting Party to the Defaulting Party.

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ⮚ an interim technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Payment of Overpayment If at any time the Province provides Funds in excess of the amount to which the Recipient is entitled under the Agreement, the Province may:

  • Billing; Payment Conga will issue an invoice to You on or about the Effective Date and at least 30 days before the subsequent anniversary of the Effective Date for renewal terms as specified in the associated Order Form. Such fees shall be paid annually in advance. Conga will invoice You in advance or otherwise in accordance with the Order Form. Unless otherwise stated, fees are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying Conga of any changes to such information. All payment obligations are non-cancelable and all amounts paid are nonrefundable, except as expressly set forth in the Agreement to the contrary. If You add Additional Users to the Service, allow use of the Service by more than the paid-for number of Users, or utilize Service Events in excess of the allowance associated with Your subscription, Conga will invoice You for the additional applicable fees.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Bill Payment If we approve Bill Payment services for your account, you may pay your bills electronically, and have your recurring bills paid automatically. We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cut-otf time on the date you schedule for payment. We will process your bill payment transfer within a designated number of days before the date you are scheduled for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. • There is no limit on the number of bill payments per day. However, you may not use Bill Payment services to (a) pay taxes or make other payments to governmental agencies, (b) pay court-directed alimony or support or (c) make payments to payees outside of the United States or U.S. territory. • Additional information and limitations, including cut-otf times and vendor information are set forth within the Credit Union’s Service Agreement for Online Banking Services and related user instructions. These materials will be available to you online at the time you request services. The Credit Union reserves the right to refuse any transaction which would draw upon insufficient funds, exceed a credit limit, lower an account below a required balance, or otherwise require us to increase our required reserve on the account. We may refuse to honor any transaction for which you do not have sufficient available verified funds. The service will discontinue if no transaction is entered after numerous unsuccessful attempts to enter a transaction, and there may be limits on the duration of each access.

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