Payment of Program Fees Sample Clauses

Payment of Program Fees. The full amount of the program fees is due with receipt of the invoice. We will invoice you after we have received your complete application documents and after we have conducted a skype/webcam interview with you.
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Payment of Program Fees. In consideration for WYI services in planning and arranging Your Program, You hereby agree to fundraise the amount listed for WYI, or to pay to WYI all of the Program Fees listed in the Program Schedule Sheet. Please make sure You understand and agree with the breakdown and disbursement of Your Program fee provided by WYI, prior to signing this Agreement. It is also Your responsibility to compare WYI costs with similar organisations and to determine the costs in the country of Your Program.
Payment of Program Fees. In consideration for WYI’s services in planning and arranging a Placement and Program for You, You agree that You shall pay to WYI, Your Program Fees listed in the Program Schedule Sheet. Program Fees are to be paid monthly and in full, two months prior to the Program commencement date, using an approved method of payment as set out in the invoice. You also acknowledge that an additional Bank Merchant Fee of 2% (of the payment amount) will apply to any Program Fees paid using a Visa or MasterCard. Program fees and adventure package costs are subject to change without notice due to price increases and the fluctuation in the Australian dollar.
Payment of Program Fees. Taxpayer understands and agrees to pay the Initial Consult Fee at the time Taxpayer requests Services in order for Company to perform an initial assessment of the Case . In the event Company notifies Taxpayer their Case has been approved as a Qualified Case and Company agrees to provide Services, Taxpayer agrees to pay the Minimum Initial Program Fee prior to Company providing Services. The Initial Consult Fee will be applied toward the Minimum Initial Program Fee and Taxpayer will pay the remaining portion of the Minimum Initial Program Fee prior to Company performing any Services. Company representatives will provide up to 2 hours of time performing Services in exchange for the payment of the Minimum Initial Program Fee . In the event additional time (more than 2 hours) is required to perform Services, Company will notify Taxpayer and Taxpayer agrees to pay additional Program Fees at the Additional Hourly Program Rate for each additional hour of time spent by Company representatives in performing Services. Taxpayer will be required to pay the additional Program Fees at the Additional Hourly Program Rate in advance in 2-hour increments prior to additional Services being provided.
Payment of Program Fees. TravelBank may request that Company User pay the applicable Program Fee using either ACH or a credit card. In such a case, Company User agrees to provide TravelBank with: (a) a valid and updated Authorization for Direct Payment via ACH (ACH DEBIT) for the TravelBank Company Network, and/or (b) credit card. (“Selected Payment Method(s)”). Company User authorizes TravelBank to use its Selected Payment Method(s) to pay the applicable Program Fee. Company User is responsible for maintaining complete and accurate information regarding its Selected Payment Method(s).
Payment of Program Fees 

Related to Payment of Program Fees

  • Administration Fees We will inform You separately of any administration fees that may apply to Your policy. In the event of policy cancellation, any cancellation fee may be deducted from any refund of premium due to You. Subject to Your policy terms and conditions, no refund will be issued in the event of a policy cancellation if a valid claim has been made (or is intended to be made) or a circumstance has been notified under that policy. We reserve the right to deduct any unpaid premium from any claim settlement. Other income In addition to commission, fees and administration fees, We may receive other income from insurers or third parties, including but not limited to additional payments from insurers based upon pre-agreed criteria. For arranging premium instalment facilities, We earn a variable amount of commission from Our premium finance provider which is usually a percentage of the interest that You pay. This means that the amount You pay for credit and the overall cost of arranging Your insurance will vary according to the interest charged by the lender and the amount of commission We earn. There may be occasions where there is a choice of instalment payment options which may charge different interest rates. Typically, if Your policy is paid via a direct debit instalment arrangement directly with the insurer, We will not receive any additional payments outside of the commission/fees earned for arranging Your policy. Using premium finance rather than paying the premium in one amount makes the overall cost of the insurance more expensive. A full breakdown of the cost of Your insurance and the cost of credit will be provided as part of Your new business or renewal quotation before You decide whether to proceed. Please be assured that the way in which We are remunerated will not at any time conflict with Our responsibilities to meet Your needs and treat You fairly. Services on behalf of insurers We have agreements in place with certain insurers that We will undertake certain activities on their behalf which may include producing policy documentation, compilation of risk data, risk identification surveys, and claims management. In return for these services certain insurers will make a payment to Us. These payments are separate, and in addition to, any commissions, or fees and administration fees that You pay Us. Our commitment to transparency You are entitled at any time to request information regarding any commission or other income which We may have received as a result of placing Your insurance business or arranging Your premium finance. We will provide full details in writing where such request is made within seven (7) working days.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxx and her counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxx and her counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, Eyecandy shall reimburse Xxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to Eyecandy’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, Eyecandy shall issue a check payable to “Xxxxxxx & Xxxxx, LLC” in the amount of $16,000.00 for delivery to the address identified in § 3.2(a)(i), above.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • TIPS Administration Fees The collection of administrative fees by TIPS, a government entity, for performance of these procurement services is required pursuant to Texas Government Code Section 791.011 et. seq. The administration fee (“TIPS Administration Fee”) is the amount legally owed by Vendor to TIPS for TIPS Sales made by Vendor. The TIPS Administration Fee amount is typically a set percentage of the amount paid by the TIPS Member for each TIPS Sale, less shipping cost, bond cost, and taxes if applicable and identifiable, which is legally due to TIPS, but the exact TIPS Administration Fee for this Contract is published in the corresponding solicitation and is incorporated herein by reference. TIPS Administration Fees are due to TIPS immediately upon Vendor’s receipt of payment, including partial payment, for a TIPS Sale. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member, not on the Vendor’s cost or on the amount for which the Vendor sold the item to a dealer or Authorized Reseller. Upon receipt of payment for a TIPS Sale, including partial payment (which renders TIPS Administration Fees immediately due), Vendor shall issue to TIPS the corresponding TIPS Administration Fee payment as soon as possible but not later than thirty-one calendar days following Vendor’s receipt of payment. Vendor shall pay TIPS via check unless otherwise agreed to by the Parties in writing. Vendor shall include clear documentation with the issued payment dictating to which sale(s) the amount should be applied. Vendor may create a payment report within their TIPS Vendor Portal which is the preferred documentation dictating to which TIPS Sale(s) the amount should be applied. Failure to pay all TIPS Administration Fees pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion as well as the initiation of collection and legal actions by TIPS against Vendor to the extent permitted by law. Any overpayment of participation fees to TIPS by Vendor will be refunded to the Vendor within ninety (90) days of receipt of notification if TIPS receives written notification of the overpayment not later than the expiration of six (6) months from the date of overpayment and TIPS determines that the amount was not legally due to TIPS pursuant to this agreement and applicable law. Any notification of overpayment received by TIPS after the expiration of six (6) months from the date that TIPS received the payment will render the overpayment non-refundable. Region 8 ESC and TIPS reserve the right to extend the six (6) month deadline if approved by the Region 8 ESC Board of Directors. TIPS reserves all rights under the law to collect TIPS Administration Fees due to TIPS pursuant to this Agreement.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

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