Program Payments. The specific program determines the yearly cost for each swimmer. Year-round programs run 11 months, but program fees are paid over 8 equal monthly payments, except for Family Cap which is paid over 10 installments. The first payment is due on September 1st, 2024. After the first payment, all subsequent payments will be due by the 10th of each month starting in October 2024. We pay our bills monthly; it is essential our families pay promptly each month. A $20 late fee will be automatically added if payment is not received by the 15th of the month. Mail payment to PWSC, c/o Xxxxxx Xxxxxxxxx, 00000 Xxxxxxxxxx Xxx, Xxxxxxxxxx, XX 00000. Credit card and ACH payment options are available but there are processing fees associated with them.
Program Payments. The specific program determines the yearly cost for each swimmer. Year-round programs run 11 months, but program fees are paid over 8 equal monthly payments. The first payment is due on September 1st, 2021. After the first payment, all subsequent payments will be due by the 10th of each month starting in October 2021. We pay our bills monthly; it is essential our families pay promptly each month. $20 late fee will be automatically added if payment is not received by the 15th of the month. Mail payment to PWSC, c/o Xxxxxx Xxxxxxxxx, 00000 Xxxxxxxxxx Xxx, Xxxxxxxxxx, XX 00000. Credit card and ACH payment options are available but there are processing fees associated with them.
Program Payments. Notwithstanding anything to the contrary herein, Xxxxxxx shall have a first and prior security interest in Universal’s rights to any Program Payments that are owed from time to time but have not been paid to Universal. Xxxxxxx shall have the right to offset any Program Payments owed to Universal by Xxxxxxx from time to time against amounts owed by Universal to Xxxxxxx, including without limitation in the event of Universal’s bankruptcy. For clarification, following receipt by Universal of Program Payments paid or delivered by Xxxxxxx, such amounts shall no longer constitute Program Payments and shall become funds in which KeyBank shall have the first and prior security interest.
Program Payments. The program shall be dependent upon the continuation of funding as described in Education Code Sections 87860 through 87868 whereby the State pays up to one-half (½) of the District’s total cost, provided that the amount claimed by all districts in the State does not exceed the funding provided in the California State Budget.
1. The eligible unit member shall be responsible for fifty percent (50%) of the total premium cost of the Kaiser plan chosen. If State funding is less than fifty percent (50%), the District shall contribute the same percentage as the State provides. If a change occurs in the State funding to the District for this program, both the District and the Faculty Association agree to re-open negotiations on the program.
Program Payments. UTRGV students will register for a full course load and remain registered at UTRGV while attending ____ and will pay UTRGV tuition to UTRGV. UTRGV students will be exempt from tuition at ____. _____ students will register for a full load and remain registered at ___ while attending UTRGV and will pay ____ tuition to____. ___ students will be exempt from tuition at UTRGV. Students will pay medical insurance and other fees as required by the host institution.
Program Payments. [Identify what tuition or fees will be charged, identify whether someone other than the students will be responsible for payment; and describe how and to whom payment shall be made.] [SAMPLE LANGUAGE:
Program Payments. On behalf of Customer, Administrator will pay Pharmacy the amount indicated by the transaction response for transactions properly submitted to Administrator in accordance with this Agreement, including the applicable program-specific Exhibit (“Amount Due Pharmacy”). If Pharmacy collects from the Eligible Patient more than the amount indicated on a Program transaction response, such action will constitute a material breach of this Agreement. A transaction response indicating a claim is payable is not a guarantee of payment. Administrator reserves the right to review all claims submitted by Pharmacy, at any time, for compliance with this Agreement and Program requirements. Administrator may deny claims for noncompliance, delay payment for further review of claims, or withhold payment for non-compliant claims prior to remitting payment to Pharmacy. If Administrator has paid to Pharmacy claims it subsequently determines were non-compliant, Administrator may retroactively deny such claims and recoup or offset amounts paid from future Amounts Due Pharmacy, if any. In the event Administrator delays or withholds payment or denies a claim pursuant to this Agreement, Pharmacy may not balance bill the patient or seek to recover any additional payment from the patient for the related claim. If Administrator or Pharmacy terminates Pharmacy’s participation or Administrator determines, in its sole discretion, future Amounts Due Pharmacy, if any, would be less than amounts Administrator intends to recoup, Administrator may send Pharmacy written demand for payment, which Pharmacy will pay in full within fifteen (15) calendar days. Administrator may offset any amounts owed to Administrator by Pharmacy against any amounts due to Pharmacy by any Administrator affiliate. Under no circumstances will Pharmacy be entitled to receive any payments other than the Amount Due Pharmacy for the Program under which a Pharmacy is processing the transaction on behalf of the Eligible Patient.
Program Payments. Stewardship component of CSP pay- ments.
Program Payments. A sponsoring organization is prohibited from making any Program payments to a day care home that has been suspended until any administrative review of the pro- posed termination is completed. If the suspended day care home prevails in the administrative review of the pro- posed termination, the sponsoring or- ganization must reimburse the day care home for eligible meals served during the suspension period.
Program Payments. All students admitted to the Program shall remain enrolled full-time and pay all required tuition (and other required fees applicable to exchange student participants) at the participating student’s Home Institution. Participating students are also required to pay all incidental fees required by the Host Institution; provided, however, the Host Institution shall not assess incidental fees against students participating in the Program, other than those fees normally paid by other students enrolled at the Host Institution. Participating exchange students will remain enrolled at their Home Institution and will not be enrolled as candidates for degrees offered at the Host Institution.
