Payment Policies Sample Clauses

Payment Policies. Tenant acknowledges that it is Landlord’s policy to require payment by cashier’s check, money order, or immediate funds subsequent to the receipt by Landlord of two or more checks returned on Tenant’s account due to non-sufficient funds in the account upon which the check is drawn. Additionally, in the event that Tenant is served with a default notice requiring the payment of Rent, Additional Rent or other amounts due under the terms of the Agreement, then Landlord shall have the right to require Tenant’s tender of monies pursuant to such default notice to be in immediate funds.

Payment Policies. A Payment Plan Student is a student who has a balance after registration for courses, has all financial aid applied and tuition reimbursement obtained, and is eligible for the Payment Plan option for the remaining balance. Payment plans require payments to be scheduled with a saved payment method at the time of registration inclusive of tuition, fees, room, and board, followed by payment of the remaining balance in equal payments as detailed in the student’s plan. In the event of a prepayment or overpayment of a scheduled installment plan, the excess amount will be applied to the next scheduled payment. In addition, a

Payment Policies. 13.4.1.1 Each unit member shall receive his/her payroll warrant or pay card according to the schedule established for other non-certificated employees of the District.

Payment Policies. The Contractor’s Cultural Competency Plan; and

Payment Policies. As a condition of your treatment by this office, financial arrangements must be made in advance. We depend upon payment from our patients for the costs incurred in their care and the financial responsibility on the part of each patient must be determined before treatment. We will discuss financial options with you before rendering treatment. By signing below, you are agreeing to all of the terms contained in this Financial Responsibility Agreement, including the following:

Payment Policies. In order for Immaculate Conception STEM Academy to meet its financial obligations the school has adopted the following policies regarding payments. • Payment of tuition and other financial obligations must be paid when due. Failure to pay may result in your student’s removal from the class list and not be allowed to attend class until payment has been made. • A $30.00 late fee may be assessed on all accounts not paid when due. • An NSF fee of $25.00 will be charged per check and check-writing privileges will be suspended if the bank returns payments. • At least one person is required to be designated as the responsible party who will accept all financial responsibility for the enrolled student/s. The responsible party must sign the tuition agreement. All communications regarding the financial obligations will be made using the address and phone numbers provided on this agreement. • All accounts that go beyond 60 days past due may be automatically transferred to our collection service for assistance. • All tuition payments must be made by using the FACTs payment system.

Payment Policies. At Wild Roots Holistic Learning Center, Inc., we highly value our clients, and recognize the importance of having a variety of easy and convenient ways to pay for tuition. As such, we have made an effort to improve our payment policy so that our families feel confident and accommodated submitting payments throughout the year.

Payment Policies. We process payments only on Fridays, generally within 10 business days of receipt of invoice and verified completion of work (Net 10 terms).

Payment Policies. ‌ Each entity responsible for compensating PSWs through a payroll, voucher or invoice system shall develop and communicate the written policies and procedures for proper submission of the payment instruments, such as progress notes if applicable, coding of services, and a description of allowable services by service codes approved by the State.

Payment Policies. A $1000 scheduling deposit is due at the time a surgery date is chosen and a commitment is made to you to reserve this time. This deposit will be credited towards the surgeon fees. This deposit is refundable until 14 days prior to the scheduled date of surgery.