Payment of Room and Board Fees Sample Clauses

Payment of Room and Board Fees. 1. All residents are assessed fees for housing and dining through their University Bill. All university fees are payable according to the university fee payment policy. A variety of payment plans are available. For information on payment plan options, contact the Accounts Receivable Office at xxxxx@xxxxxxx.xxx or (000) 000-0000. Failure by the resident to pay fees does not constitute cancellation of this contract. 2. This contract is for an assigned space (maximum four residents for Xxxxxxxxxxx Court and two residents for single student apartments at SUV) within Xxxxxxxxxxx Court or SUV and not for a specific building, apartment or bedroom. Residents will be assessed fees according to their contract term, their specific assignment and the meal plan they selected (if any). 3. Contracts initiated after opening day in the halls are prorated (including Dining Dollar$ for Premium Cy and Cyclone Plus Plans) for the remainder of the term. Failure to take possession of a contracted space until after opening day will not result in a reduced rental charge, nor will meals and/or Dining Dollar$ be prorated. For more information on meal plans and Dining Dollar$ see xxxx://xxx.xxxxxx.xxxxxxx.xxx/. 4. In Xxxxxxxxxxx Court, rent is billed at the beginning of each academic term. Roommates in apartments are equally and severally responsible for damages, cleaning, and judicial sanctions that cannot be attributed to a specific roommate. Rent includes furnishings specified in the Policy Handbook, as well as all utilities including Ethernet and basic expanded cable. Residents are responsible for long distance phone calls. 5. In SUV, rent is billed at the beginning of each month. Roommates in apartments are equally and severally responsible for damages, cleaning, and judicial sanctions that cannot be attributed to a specific roommate. Rent includes garbage removal service, water, DSL, and basic and expanded cable. Residents must pay (equally) for electricity used, as recorded by the apartment electric meter, at the rate set by the department, with a minimum charge of $5.00 per billing period. Natural gas is contracted and paid for by the resident(s) through Alliant Energy. If the apartment is occupied by 1 resident only, all utility costs are paid for by that resident. 6. All rental payments will be applied in an aged fashion, that is, to the oldest outstanding balance first
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Payment of Room and Board Fees. 1. All residents are assessed fees for housing and dining through their University Bill. All university fees are payable according to the university fee payment schedule. A variety of payment plans are available. For information on payment plan options, contact the Accounts Receivable Office at xxxxx@xxxxxxx.xxx or (000) 000-0000. Failure by the resident to pay fees does not constitute cancellation of this contract. 2. This contract is for a space within the residence halls and not for a specific hall, house or room number. Residents will be assessed fees according to their contract term, their specific assignment and the meal plan they selected. 3. Contracts initiated after opening day in the halls are prorated (including Dining Dollar$ for Premium Cy and Cyclone Plus Plans) for the remainder of the term. Failure to take possession of a contracted space until after opening day will not result in a reduced rental charge, nor will meals and/or Dining Dollar$ be prorated. For more information on meal plans and Dining Dollar$ see xxxx://xxx.xxxxxx.xxxxxxx.xxx/.
Payment of Room and Board Fees. 1. All residents are assessed fees for housing and dining through their University Bill. All university fees are payable according to the university fee payment policy. A variety of payment plans are available. For information on payment plan options, contact the Accounts Receivable Office at xxxxx@xxxxxxx.xxx or (000) 000-0000. Failure by the resident to pay fees does not constitute cancellation of this contract. 2. This contract is for an assigned space within SUV and not for a specific building or apartment. Residents will be assessed fees according to their contract term, their specific assignment and the meal plan they selected (if any). 3. Contracts initiated after opening day in the halls are prorated (including Dining Dollar$ for Premium Cy and Cyclone Plus Plans) for the remainder of the term. Failure to take possession of a contracted space until after opening day will not result in a reduced rental charge, nor will meals and/or Dining Dollar$ be prorated. For more information on meal plans and Dining Dollar$ see xxxx://xxx.xxxxxx.xxxxxxx.xxx/. 4. In SUV, rent is billed at the beginning of each month and payment is due no later than the 20th of each month. Rent includes garbage removal service, water, DSL, and basic and expanded cable. Residents must pay for electricity used, as recorded by the apartment electric meter, at the rate set by the department, with a minimum charge of $5.00 per billing period. Natural gas is contracted and paid for by the resident through Alliant Energy. 5. All rental payments will be applied in an aged fashion, that is, to the oldest outstanding balance first
Payment of Room and Board Fees. 1. All residents are assessed fees for housing and dining through their University Bill. This contract is for a space within the on-campus housing facilities and not for a specific building/hall, house or apartment/room number. Residents will be assessed fees according to their contract term, their specific assignment and the meal plan they selected. 2. All university fees are payable according to the university fee payment schedule. A variety of payment plans are available. For information on payment plan options, contact the Accounts Receivable Office at xxxxx@xxxxxxx.xxx or (000) 000-0000. Failure by the resident to pay fees does not constitute cancellation of this contract. 3. Contracts submitted after the regular contract start date are prorated for the remainder of the term. Failure to take possession of a contracted space until after the contract start date does not result in reduced rental charges, nor will meals and/or Dining Dollar$ be prorated. 4. In the Residence Halls and Xxxxxxxxxxx Court, rent is billed at the beginning of each academic term. Roommates are equally and severally responsible for damages, cleaning, and judicial sanctions that cannot be attributed to a specific roommate. Rent includes furnishings specified in the Policy Handbook, as well as all utilities including Ethernet and expanded basic cable. Residents are responsible for long distance phone calls. 5. In SUV Single Student and Family Housing Apartments, rent is billed at the beginning of each month. Rent includes garbage removal, water, DSL, and expanded basic cable. The resident(s) must pay for electricity used, as recorded by the apartment electric meter, at the rate set by the department, with a minimum charge of $5.00 per billing period. Natural gas is contracted and paid for by the resident(s) through Alliant Energy. Telephone service is available by contacting ISU Information Technology Services: xxxx://xxx.xx.xxxxxxx.xxx/voice/. a. In all SUV Family Housing Apartments and SUV Single Student Private Apartments, all utility costs are paid for by the contracted and assigned resident. b. In SUV Shared Single Student apartments (section III.C.3) the cost of electricity is shared by all contracted and assigned residents. Natural gas and phone service are the responsibility of the resident who contracts for those options, with arrangements to share cost being determined by the residents. i. In Shared apartments where only one resident is contracted and assigned, all utilit...

Related to Payment of Room and Board Fees

  • DIRECTORS' FEES Directors’ fees and other similar payments derived by a resident of a Contracting State in his capacity as a member of the board of directors of a company which is a resident of the other Contracting State may be taxed in that other State.

  • Performance and Salary Review Company will periodically review Executive’s performance on no less than an annual basis. Adjustments to salary or other compensation, if any, will be made by Company in its sole and absolute discretion.

  • School Board Review The School Board reserves the right to review any decision issued under Level I or Level II of this procedure provided the School Board or its representative notifies the parties of its intention to review within ten (10) days after the decision has been rendered. In the event the School Board reviews a grievance under this section, the School Board reserves the right to reverse or modify such decision.

  • Franchise Tax Board Review (a) In addition to the reporting requirements in section 6, Taxpayer agrees to comply with the FTB’s review of the books and records for purposes of determining if Taxpayer has complied with the requirements of this Agreement. (b) For any business other than a Small Business, Taxpayer acknowledges that the FTB shall review the books and records of all taxpayers allocated a Credit pursuant to this Agreement to ensure compliance with the terms and conditions of this Agreement and agrees to cooperate with the FTB in such a review. In the case of a taxpayer that is a Small Business, Taxpayer acknowledges that a review of the books and records of a taxpayer shall be made when, in the sole discretion of the FTB, a review of those books and records is appropriate and agrees to cooperate with the FTB in such a review. If the FTB exercises its discretion to review the books and records of a Small Business taxpayer, the review will be conducted to ensure compliance with this Agreement. The guidelines and procedures for these reviews are outlined in the FTB’s Notice #2014-2 dated November 7, 2014. (c) These reviews will not constitute an audit of the tax return under Part 10.2 (commencing with section 18401) of the RTC and the regulations thereunder, and will not preclude the FTB from auditing any issue in any taxable year, including a taxable year included in the term of this Agreement. (d) If during the review of the books and records, the FTB determines there is a potential material breach of this Agreement by Taxpayer, and notwithstanding RTC section 19542, the FTB shall notify GO-Biz and provide, in writing, detailed information regarding the basis for that determination.

  • School Board Rights Section 1. Inherent Managerial Rights: The exclusive representative recognizes that the School Board is not required to meet and negotiate on matters of inherent managerial policy, which include, but are not limited to, such areas of discretion or policy as the functions and programs of the employer, its overall budget, utilization of technology, the organizational structure and selection and direction and number of personnel.

  • Payment of Royalty The royalty obligation under Section 5.4 shall accrue upon the sales of a Licensed Product in each particular country in the Territory, commencing upon [***], and such obligation shall end upon the expiration of the Royalty Term applicable to such Licensed Product in such country. All such royalty payments are non-refundable and non-creditable and shall be due within [***] days of the end of each [***] and are payable in immediately available funds. ProNAi shall notify Marina in writing promptly upon the First Commercial Sale of Licensed Product in each country and thereafter ProNAi shall furnish Marina with a written report (the “Royalties Report”) for each completed [***] showing, on a country-by-country basis, according to the volume of units of Licensed Product sold in each such country (by SKU) during the reporting period (whether Licensed Product is sold by ProNAi or its Affiliates or Sublicensees): (a) the gross invoiced sales of the Licensed Product sold in each country during the reporting period, and the amounts deducted therefrom to determine Net Sales from such gross invoiced sales; (b) the royalties payable in dollars, if any, which shall have accrued hereunder based upon Net Revenues from sales of Licensed Product; and (c) the withholding taxes, if any, required by Applicable Law to be deducted in respect of such sales (provided that, as to sales by Sublicensees, ProNAi shall report only the net sales numbers (using the definition for such term in the applicable sublicense agreement) as reported by the Sublicensee, if such Sublicensee does not report gross invoiced sales numbers). With respect to sales of Licensed Product invoiced in US dollars, the gross invoiced sales, Net Revenues and royalties payable shall be expressed in the Royalties Report in US Dollars. With respect to sales of Licensed Product invoiced in a currency other than US dollars, the gross invoiced sales, Net Sales and royalties payable shall be expressed in the Royalties Report in the domestic currency of the party making the sale as well as in the US dollar equivalent of the Royalty payable and the exchange rate used in determining the amount of US dollars. The US dollar equivalent shall be calculated on a calendar-month basis using the average monthly interbank rate listed in the Wall Street Journal.

  • Compensation of Directors; Expenses The Board shall have the authority to fix the compensation of Directors. The Directors may be paid their expenses, if any, of attendance at meetings of the Board, which may be a fixed sum for attendance at each meeting of the Board or a stated salary as Director. No such payment shall preclude any Director from serving the Company in any other capacity and receiving compensation therefor. Members of special or standing committees may be allowed like compensation for attending committee meetings.

  • Membership Fees The Employer shall reimburse an employee for the payment of membership or registration fees to an organization or governing body when the payment of such fees is a requirement for the continuation of the performance of the duties of the employee’s position.

  • Payment of Royalties To the best of Seller’s knowledge, all royalties and in-lieu royalties with respect to the Assets which accrued or are attributable to the period prior to the Effective Time have been properly and fully paid, or are included within the suspense amounts being conveyed to Buyer pursuant to Section 11.4.

  • Annual Fees The annual rental fee of a standard individual 12 x 14 plot is $40 per plot. Please note this rental fee is non-refundable and must be paid at the time of application. This fee is used to offset expenses associated with the Garden. Please make checks payable to Xxxxxx Township Recreation.

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