Rates and Payment. You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e., residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment – $25 » second late payment – $25 » third late payment – $50 » fourth and any subsequent late payments – $75 ea.
Rates and Payment. The campus housing rates are determined annually and are based upon combinations of the hall assignment and room occupancy. IF XXXXXXXX ARE MADE BEFORE ROOM ASSIGNMENTS ARE COMPLETED FOR NEW RESIDENTS, THE NEW RESIDENT WILL BE CHARGED A STANDARD DOUBLE ROOM RATE AND AN ADJUSTMENT (IF NECESSARY) WILL BE MADE AFTER ASSIGNMENTS ARE COMPLETED. THE UNIVERSITY RESERVES THE RIGHT TO CHANGE ROOM AND BOARD RATES DURING THE TERM OF THE AGREEMENT. If room occupancy (i.e. number of residents in a room) changes after xxxxxxxx have been made, the determination of whether the higher occupancy shall be maintained for room assignment flexibility or the occupancy in a room should be reduced resulting in the applicable room rate increase shall be at the sole discretion of the Department of Residential Life. While this Agreement is in effect, the Resident will be required to meet all financial obligations of the Agreement. If the Resident is under 18 years of age at the time of submitting the online campus housing application, then the Resident must have their parent or legal guardian sign and complete the Parent Portal electronic agreement or Agreement Acceptance Form and thereby guarantee full and prompt payment to the University of all sums payable by the Resident under the Agreement. Payment will be made in accordance with University policy on payment of tuition and fees as described in the Academic Course Catalog. Failure to satisfy the financial obligations accrued under this Agreement may result in the denial of meals, removal from campus housing, and/or denial of issuance/transfer of grade transcripts and/or enrollment, pursuant to University rules and regulations governing the imposition of these sanctions. If a vacancy occurs in a room during the semester and the Department of Residential Life determines that maintaining the higher occupancy is not necessary for room assignment flexibility, the remaining Resident(s) will be offered three options: 1) Keep the room at the lower occupancy level by paying the higher applicable rate, 2) Move into another room where a vacancy exists, or 3) Allow another student to move into the room to bring the occupancy to the desired room type. If the remaining Resident(s) should select the third option and then fail to accept a new roommate for any reason at any time during the semester in which the vacancy occurs, then the remaining Resident(s) shall be charged at the higher applicable rate (e.g. if one Resident remains the single or...
Rates and Payment. The housing and dining rates are determined annually and approved by the Board of Regents of the University of Wisconsin System. The Resident agrees to pay the rates as established and announced in July. Payment will be made in accordance with the University policy on payment of tuition and fees as described in the University Bulletin. Failure to satisfy the financial obligations accrued under this agreement may result in the denial of further meals, eviction, and/or denial of issuance/transfer of grade transcripts and/or enrollment, pursuant to University rules and regulations governing the imposition of these sanctions. Ten dollars (subject to change) of the room rental rate is allocated to the activities of the United Students in Residence Halls.
Rates and Payment. Room rates include cable and internet access. Room and board rates are determined annually and are subject to change. You agree to pay the rates established. Payment of your room and meal charges may occur anytime prior to the beginning of a semester. Payment is due on or before the last payment due date for tuition and fees as established each semester by SMSU. Due dates for each semester are available online on the Business Services web page. Individual account information is also available online. Individual bills are not mailed out. Failure of the resident to satisfy the financial obligations stipulated under this Contract will result in denial of further meals(without refund), a hold on registration and official records, and/or eviction from the Residence Halls/ Foundation Residence Apartments within 48 hours of the request. If you are in default of payment, you are liable for all legal and collection costs.
Rates and Payment. A. The Resident agrees to pay to the University the fees for room & board established by the University’s Office of Business and Finance. The Resident further agrees to pay the room & board fees at the time specified by the University’s Office of Business and Finance.
B. Any Resident who withdraws from on-campus housing for any reason less than 45 calendar days prior to the beginning of the semester (actual date will be published each year)will be assigned a fine of $500 for dropping out of housing late. This includes Residents who are approved off campus late, defer enrollment, take a Leave of Absence, or withdraw from the University. Residents are advised to inform the Student Life Office of any need to leave on-campus housing more than 45 calendar days in advance of the semester to avoid this charge.
C. The University reserves the right to increase institutional rates on thirty days’ notice, and the Resident will have the option of accepting the increase or terminating the contract. Notice will be given by posting the rate increase by reasonably effective methods of communication.
D. Upon failure of the Resident to pay the fees on or before the times designated by the University’s Office of Business and Finance, the University will have the right to (I) place a hold on and refuse to release records relating to the Resident; (II) evict the Resident from the residence halls; (III) deny registration to the Resident; (IV) refuse to serve further meals to the student.
E. The Policy on refunds as stated in the “University of Redlands Catalog” takes effect on the first day of the term of this contract. The contract is a continuing agreement and remains in effect for each semester or term, until waiver of contract, or until loss of student status. Rates will be prorated in accordance with the refund policy where applicable. Students who remain on campus after taking an official withdrawal or approved leave of absence will be responsible for room charges through the date they satisfactorily check out of their room with a hall staff member. Residents who do not inform the University at least 45 calendar days prior to the beginning of the semester that they will not be utilizing their housing will receive a $500 fine for dropping their housing late.
Rates and Payment. Agency shall pay the rates set forth in Schedule A which is attached hereto and hereby made a part of this Agreement. Payment shall be in accordance with the terms and conditions of the Master Agreement.
Rates and Payment. Room rates include utilities, laundry, cable TV and wireless internet access. Room and meal plan rates are determined annually and are subject to change. You agree to pay the rates established. Payment of your room and meal plan charges may occur any time prior to the beginning of a semester. Payment is due on or before the last payment due date for tuition and fees as established each semester by WSU. Due dates for each semester are available online at xxxxx://xxx.xxxxxx.xxx/billing/. Individual account information is available online through the student’s e- services. Individual bills are not mailed out. Failure of the student to satisfy the financial obligations stipulated under this Agreement will result in denial of further meals (without refund), a hold on registration and official records, and/or eviction from the WSU residence halls within 48 hours of the request. If you are in default of payment, you are liable for all legal and collection costs.
Rates and Payment. 3.1 Customer shall pay Masergy for all charges associated with the Services at the rates and currency set forth in the Service Order Form. Masergy may change the rates for any Extension Term upon ninety (90) days written notice to Customer prior to the expiration of the current Initial Term or Extension Term.
3.2 Customer is responsible for all recurring charges and non-recurring charges specified in the Service Order Form from and after the Commencement Date. Service charges shall be invoiced monthly in advance. Recurring charges will be prorated for the first and last month of the applicable Service, if the Service is not provided for a complete month.
3.3 All amounts owed by Customer are due and payable upon receipt of Masergy’s invoice and shall be past due thirty (30) days after Customer’s receipt of the invoice; provided that if Masergy sends an invoice to Customer by electronic mail, it shall be deemed to have been received on the date sent. Customer shall remit payment as set forth on the invoice. Notwithstanding any contrary language in any purchase order, Automatic Clearing House/Electronic Funds Transfer (ACH/EFT) authorization agreements or similar documents issued by Customer to Masergy with respect to the Service(s), such authorization agreements or similar documents shall be deemed for Customer’s internal use only and the provisions thereof shall have no effect whatsoever upon the terms and conditions of this Agreement or the provision of the Service(s). Masergy reserves the right to recover bank and/or finance fees related to payment when such payments are not made as per the remittance instructions on the invoice. If a payment due by Customer to Masergy under this Agreement is not received by the due date set forth above, Customer shall be liable for: (i) a late payment charge equivalent to the lesser of 1.5% per month or the maximum rate permitted by applicable law on any past due balances until paid in full; and (ii) any additional charges or expenses incurred by Masergy in recovering outstanding amounts due under this Agreement (including, without limitation, any legal costs and expenses and/or the cost of engaging a debt recovery agent). If Customer requires that a separate billing entity be billed for Services, for proper accounting of value-added taxes or otherwise, Masergy must be notified at the time the Service Order Form is executed or via other advance written notice as to which billing entity and address Customer would like Mas...
Rates and Payment. All rates for summer and interim terms are charged as a lump sum regardless and will not be pro-rated if the student checks in after the start of the housing term or checks out before the end of the housing term. Transient housing is not permitted.
Rates and Payment. For specific rate information, please refer to your Dining Plan selection. The Student agrees to pay all applicable charges for the selected Dining Plan, including, but not limited to, any cancellation fees assessed. Student will be billed through Drexel Central. Payments are due in accordance with the policies and procedures posted by Drexel Central at xxxxxx.xxx/xxxxxxxxxxxxx. In the event of a material campus closure, the Dining Plan offerings and associated fees will be modified based on planned operations. Dining plan holders will be notified via email to their Drexel email account of such changes.
