Payment Plan Terms Sample Clauses

Payment Plan Terms. The following terms are applicable to each Account and each Account Holder agrees to the following by agreeing to purchase a Dallas Stars’ Ticket Package: I, the Account Holder, hereby authorize the Dallas Stars to process payment of the balance according to my payment plan election outlined and agreed to by me in my agreement with the Dallas Stars to purchase a Ticket Package or selected and agreed to by me during my ticket renewal process for my Account. I further authorize the Dallas Stars to automatically charge my credit card, debit card, or to initiate deductions from the account specified by me, per the terms and conditions of the agreement between the Dallas Stars and me, in order to process the payment plan. I agree that no prior notification will be provided unless the date or amount of the payment changes, in which case notice will be provided a minimum of ten (10) days in advance of payment. I understand that if I cancel this authorization, such cancellation does not relieve me of my payment obligations under my agreement to purchase a Dallas Stars Ticket Package (please contact your financial institution regarding your right to cancel automatic payments). Please retain a copy for your records. I understand that my payment plan agreement with the Dallas Stars will be made at the time of purchase and/or renewal of my Ticket Package, and I may request a copy of my payment plan terms from the Dallas Stars after the time of purchase and/or renewal requesting that the Dallas Stars provide such payment plan terms within two (2) business days of my request. The payment plan agreement is subject to the terms of the Truth in Lending Act (TILA). I hereby acknowledge my awareness that (i) I am not being assessed a finance charge for participating in the payment plan; (ii) the balance is not subject to any assessed interest; (iii) I am not subject to any pre-payment penalty for paying the balance in advance of the designated payment plan dates; and (iv) late payment plan payments are subject to the Terms. I hereby further acknowledge that I have been provided with all necessary information relating to the purchase of the Dallas Stars Ticket Package and my participation in the payment plan, and that Dallas Stars have my express authorization to process payment of the balance and the payment plan as outlined and agreed to by me at the time of purchase and/or renewal of my Dallas Stars Ticket Package. Should I have any questions regarding this transaction as ...
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Payment Plan Terms. Payment terms are according to Order Form and Agreement. Updates or modifications to these Payment terms will only apply prospectively to new Order Forms.
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Payment Plan Terms. 5. The Student acknowledges and agrees to participate in a payment plan for the tuition or fees associated with the courses or services provided by the Provider.
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Payment Plan Terms. LWC and Customer agree that LWC will not commence to turn off Customer’s water or commence any other legal action as long as Customer satisfies the terms of this Agreement as follows:
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Payment Plan Terms. I understand that monthly payments for tuition and fees owed to Holy Spirit University of Atlanta must be current in order to register for classes, receive transcripts, or receive other services from the University. I understand that my failure to make payments as agreed will result in Late Fee being assessed to my account at $100 monthly and my account being turned to “in-active” status. I understand that I will be required to pay all past due charges in addition to a $100 re-activation fee in order to restore my account to an “active” status. I understand that my enrollment may be terminated due to non- payment of monthly charges. I understand that if my enrollment is terminated and I wish to re-enroll, I will be given credit for all monies paid into my account and I will need to re-enroll at current tuition prices. I understand that all tuition and financial obligations must be paid in full in order to qualify for graduation. My signature indicates that I have read and agree to the Payment Plan Terms. Signature: Date (mm-dd-yyyy): Payment Options Below are the University’s acceptable modes of payment. Please proceed with your desired mode of payment. Credit Card Payments Please fill out the Credit Card Authorization form and submit it along with a copy of your credit card and Picture ID. Check or Money Order Send a check or money order along with a copy of your Picture ID to: Holy Spirit University of Atlanta Business Office 0000 Xxxxxx Xxxx Xxxx Xxxxx, Xxxxxxx 00000, XXX (Check made to Holy Spirit University of Atlanta, US Dollars only) Bank Wiring Instructions
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Payment Plan Terms. I understand that court-imposed financial obligations and civil penalties are penalties from my sentence or set by applicable law and I am required to pay for all fines, fees, and costs incurred from my case proceeding(s).
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Related to Payment Plan Terms

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans:

  • Payment Plans Employees covered by the Samaritan Choice medical insurance plan who have outstanding balances that are payable to Samaritan Health Services for in network, covered, and authorized (if medically necessary) services will be provided payment plan offerings upon request from the employee. The request will be made to Patient Financial Services, and may be directed through the Hospital Patient Financial Counselor. Patient Financial Services will work with employees to identify the appropriate payment arrangement based on the employee financial needs/eligibility. Within 120 days from first patient statement, employees must contact Patient Financial Services and identify themselves as a SHS SEIU member and ask for a payment plan arrangement that does not exceed six percent (6%) of their household income. Such requests will be granted using the existing SHS payment options and funding programs. To be eligible for a payment plan, employees must comply with all requirements for establishing appropriate payment options/eligibility, including the completion of a financial assistance application with supporting documentation. Employees who comply with all terms of the payment plan(s) will not be subject to collections or wage garnishment.

  • Classification Plan Revisions A. The Employer will provide to the Union, in writing, any proposed changes to the classification plan including descriptions for newly created classifications. Upon request of the Union, the Employer will bargain, in accordance with Article 37, Mandatory Subjects, the effect(s) of a change to an existing class or newly proposed classification.

  • Basic Plan All services are subject to an annual deductible of $50 per person and $100 per family. Preventive services are covered at 100%. After paying the deductible, the plan provides usual, customary, and reasonable (UCR) coverage at 100% for diagnostic and restorative services, and 80% for major services. Orthodontia is not covered.

  • Enhancement Budget Enhancements refer to additional functionality and deliverables unknown to the Authorized User at the time of Mini-Bid release. An Authorized User is permitted to include an enhancement budget, as included in the Mini-Bid (up to 10%). The total cost of the project including the enhancement budget shall not exceed the Lot threshold from which the award was made. An Authorized User shall use Appendix F, Attachment 3, Enhancement Request Template to reflect such modifications. Mini-Bid/Statement of Work documents will define specific criteria and method of reimbursement for the enhancement budget. Written approval of the Enhancement Budget Request is required from both the Authorized User and the Contractor.

  • Program Benefits Under the Probation Status, the Participating Contractor will be eligible for all contractor incentives, its customers will have access to financing offered through the Program, and income- eligible households will be eligible to receive Program incentives.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • Attachment B, Payment Provisions The payment provisions are amended as follows:

  • Performance Improvement Plan timely and accurate completion of key actions due within the reporting period 100 percent The Supplier will design and develop an improvement plan and agree milestones and deliverables with the Authority

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