Payment Plan Options. Subject to Section 4 below, Members will have the option of three payment plans:
Payment Plan Options. Option 1 One‐Time Payment in Full □ To be paid in full by August 31, 2022 by either cash, check or money order directly to the school Option 2 Installment Payment Plan through FACTS Management Please select the number of installments. □ Semiannual (due August and January) □ Monthly o (Ten monthly installments from August through May) o (Twelve monthly installments from July through June) All installment payments must be processed and paid through FACTS Management Company by either:
Payment Plan Options. Check the box next to your preferred plan. Payment Plan 1 Pay the $200.00 Initial Owner Investment in one payment. Payment Plan 2 Pay the $200.00 Initial Owner Investment in installments of $50.00 per quarter year (i.e. spread the payments over a year’s time). Payment Plan 3 Pay the $200.00 Initial Owner Investment in installments of $25.00 per quarter year (i.e. spread the payments over two year’s time). Payment Plan 4 Pay the $200.00 Initial Owner Investment in installments of $20.00 per year (i.e. spread the payments over ten year’s time). By signing below, I agree to pay my Initial Owner Investment according to the terms I selected above. (Printed Name of Member Applicant) X (Signature of Member Applicant) Date: Admin: Revision? ⃞ Date: Owner #: KEWEENAW COOPERATIVE, INC. MEMBERSHIP AGREEMENT — EXHIBIT C (OPTIONAL) Designation of Jointly Held Membership Owner #
Payment Plan Options. Option 1 One-Time Payment in Full. An enrollment fee of $20 will apply and be payable to FACTS. □ To be paid in full by August 31, 2024 by either cash, check or money order directly to the school Option 2 Installment Payment Plan through FACTS Management. An enrollment fee of $46 will apply and be payable to FACTS. Please select the number of installments. □ Semiannual (due August 2024 and January 2025) □ Monthly o (Ten monthly installments from August 2024 through May 2025) o (Twelve monthly installments from June 2024 through May 2025 ) All installment payments must be processed and paid through FACTS Management Company by either:
Payment Plan Options. Payment of all charges to a student’s account for each semester must be made in accordance with the Financial Agreement and Disclosure document. Two payment plans are offered at Hamline University: Semester Plan Students make two payments for the academic year. Fall charges are due and payable on August 15, 2017, and spring charges on January 15, 2018. Students will be on the Semester Plan unless a separate application is made for the Installment Plan. For the Semester Plan, payment options include: • Online E-Check option, accessed via Piperline (no fee). • Online Visa, American Express, Discover, and MasterCard payments, accessed via Piperline. A non- refundable 2.75 percent convenience fee will be assessed. • Cash or check payments accepted at the cashier’s window in East Hall; check payments may also be mailed. Installment Plan The Installment Plan is offered in partnership with Tuition Management Systems (TMS) and allows the payment of tuition to be spread over the course of a semester or school year. This payment plan is available for an enrollment fee of $85 per year or $45 per semester. Payments are made directly to TMS. Options include: • Check, money order, or ACH electronic payments (no fee). • Visa, American Express, Discover, and MasterCard payments. A non-refundable convenience fee will be assessed. Rates vary by card type. For information or to enroll, contact TMS at 000-000-0000 or at xxxxxxx.xxxxxx.xxx.
Payment Plan Options. Plan A – Annual – Single payment of the complete school year, less 5%. This annual payment is payable any time before August 25th. The June Installment is still due at the time of enrollment. Plan B –Monthly Installments – The annual tuition listed above can be broken into 10 equal installments. Monthly Installments begin August 25th and are due on the 25th of every month through May 25th. These payments are the same amount each month regardless of the length of each month and are non- refundable & non-transferable. Each school year you are required to pay the following June’s tuition by May 25th. This installment will be used only for the following June and is non-refundable & non- transferable.
Payment Plan Options. (All options subject to collection of funds) Option 1 One-Time Payment in Full by check/money order or cash To be paid in full by August 31, 2022 by either cash, check or money order directly to the school
Payment Plan Options. 2 payments of $1250.00 via Venmo or MoonClerk * 3 payments of $833.34 via Venmo or MoonClerk * 4 payments of $625.00 via MoonClerk * 6 payments of $416.67 via MoonClerk * 8 payments of $312.50 via MoonClerk • Completing registration: The first payment of my payment plan completes my registration.
Payment Plan Options. Bullis offers three payment plans for paying tuition and mandatory fees on a schedule that best suits each family's needs. Families choosing the two- or ten-payment plan have two payment options -e-check and credit card with a convenience fee; families choosing the one-payment plan have the additional option of paying by check. One Payment: 100% tuition and fees due June 1st. ( -$250 discount applied on June 1st.) Payment by e-check or credit card* One Payment: 100% tuition and fees due June 1st. ( -$250 discount applied on June 1st.) Payment by check -If you select this option, please stop at this point, and contact the Business Office at 000-000-0000 in order to make this arrangement Two Payments: 50% due June 1st; 50% due December 1st. Payments by e-check or credit card* Ten Payments: 10% due the 5th of each month, June through March. Payments by e-check or credit card* Ten Payments: 10% due the 20th of each month, June through March. Payments by e-check or credit card* * A convenience fee of 3.0% applies to all tuition and fees paid by credit card. I confirm that I have selected the appropriate Payment Plan from the options above.
Payment Plan Options. I understand that if I have an outstanding balance as the result of Deductibles, Co-Insurance, or self-pay, I have the option to work with Provider to set up a mutually agreeable payment plan approved by Provider. Provider will not waive, fail to collect, or discount co-payments, co-insurance, deductibles or other patient financial responsibility in accordance with State and Federal law, as well as participating agreements with payers. I understand that future services may be denied if my account is not current or I have failed to make payment arrangements on my account. I also understand that I may be asked for payment for services in advance. Additional payment options may be available through Provider’s Payment Assistance Program.
