Rates and Payments. Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.
Rates and Payments a) Schedule of Rates. Covered California and Contractor have agreed upon monthly premium rates (“Monthly Rates”) payable to Contractor as compensation for Services provided under this Agreement. The Monthly Rates for the Individual Exchange for Plan Year 2023 and the annual update for Plan Years 2024, and 2025 are those rates submitted by Contractor during the Certification Process and subsequently uploaded and validated by Contractor through the SERFF Templates for each Plan Year. The parties acknowledge and agree that the premium amounts set forth under the Monthly Rates are actuarially determined to ensure that premium revenues and cost sharing contributions will provide the total dollar amount necessary to support (i) the provision of Covered Services by Contractor through its QHPs, (ii) administrative expenses and reasonable reserves required by Contractor to meet the requirements outlined in this Agreement and in accordance with applicable laws, rules, and regulations, and (iii) the payment by Contractor of the Participation Fee, as further described in Section 6.1.3.
Rates and Payments. A. Rates for various residential facilities as well as the meal plans are set forth in the 2020-2021 Room and Board Rate Sheet. Student agrees to pay the room fee for the particular room assigned, even if that room was not ranked among the student’s preferences on the housing application. Payment must be made or arranged for payment plan with One Stop prior to the beginning of the contract period.
B. This Contract legally binds student to room and board charges for the full term or remaining balance thereof. Student who leaves the residence halls or other units/space during the Contract period without formal approval by the Senior Director of SHaRE or designee continues to be liable for charges during the Contract Term.
Rates and Payments. (a) Rates are set annually and published on the University’s Housing and Residence Life (“HRL”) website. University and Owner reserve the right to change rates following not less than thirty (30) days’ prior written notice to Resident.
(b) Housing and Meal Plan (if applicable) charges are posted to Resident’s student account on or around May 1 for summer semester, July 1 for fall semester, December 1 for spring semester and are automatically divided into a “five-payment plan” (2-payments for summer semester) with payments due by the 25th day of each month (first payment due July 25 and last payment due November 25 for fall semester; first payment due December 25 and last payment due April 25 for spring semester). This five-payment plan also applies to Resident’s receiving a housing assignment after July 25 or December 25.
(c) Student Fee Statements are available online at xxxx://xx.xxxxxxxxxx.xxx approximately one month prior to the first day of classes for Residence Hall Residents (for example, May rent will post to the student account on April 1 and be due on April 25). Payments can be made online at xxxx://xx.xxxxxxxxxx.xxx, or by check or money order payable to the “Boise State University” and mailed or courieredto: Student Financials Office, 0000 Xxxxxxxxxx Xxxxx, Xxxxx, XX 00000 or hand-delivered to the Student Financials Office located in the Administration Building, with a memo indicating payment is for Housing fees. DO NOT SEND CASH.
(d) A late charge of 1.75% or $10.00, whichever is greater, will be assessed for any payment made after the first of the month following the month in which the payment was due. If any payment is thirty (30) days past due or more, University will place a negative service indicator (or ‘Hold’) on Resident’s student account (which negatively impacts Resident’s official University records). University or Owner has the right to terminate this Agreement and require that Resident vacate the Unit if any payment is thirty (30) days past due ormore.
(e) Where the University or the Owner has agreed in writing to extend the due date of any payment, Resident shall be required to make all payments as provided in the written agreement by the due date provided in the written agreement. If Resident fails to comply with agreed upon payment plan or extended due date, Resident will be considered in default of this Agreement immediately and the University and/or Owner may terminate the Agreement immediately and pursue any and all availabl...
Rates and Payments. (a) Schedule of Rates. Covered California and Contractor have agreed upon monthly premium rates (“Monthly Rates”) payable to Contractor as compensation for Services provided under this Agreement. The Monthly Rates for Covered California for the Individual Market for Plan Year 2017 are set forth in Attachment 8 (“Monthly Rates - Covered California for the Individual Market”), and will be updated annually for Plan Years 2018, 2019, 2020 and 2021 in Attachment 9 (Updated Rates – Covered California for the Individual Market). The Monthly Rates for Plan Year 2022 are those rates submitted by Contractor during the Certification Process and subsequently uploaded and validated by Contractor through the SERFF Templates for the 2022 Plan Year. The parties acknowledge and agree that the premium amounts set forth under the Monthly Rates are actuarially determined to ensure that premium revenues and cost sharing contributions will provide the total dollar amount necessary to support (i) the provision of Covered Services by Contractor through its QDPs, (ii) administrative expenses and reasonable reserves required by Contractor to meet the requirements outlined in this Agreement and in accordance with applicable laws, rules and regulations, and (iii) the payment by Contractor of the Participation Fee, as further described in Section 5.1.3.
Rates and Payments. (a) Schedule of Rates. The rates for the Covered California for Small Business Plan Year 2024 and the annual update for Plan Years 2025 and 2026, are those rates submitted by Contractor during the Certification Process and subsequently uploaded and validated by Contractor through the SERFF Templates for each Plan Year. The parties acknowledge and agree that the premium rates for Covered California for Small Business are actuarially determined to assure that premium revenues and cost sharing contributions will provide the total dollar amount necessary to support (i) the provision of Covered Services by Contractor through its QDPs, (ii) administrative expenses and reasonable reserves by Contractor to meet the requirements outlined in this Agreement and in accordance with applicable laws, rules and regulations, and (iii) the payment by Contractor of the Participation Fee to Covered California. The Participation Fee payable with respect to Covered California Enrollees in Covered California for Small Business includes a fee specified by Covered California as necessary to support payment of distribution related expenses. Contractor acknowledges and agrees that any Participation Fees due to Covered California from Contractor shall be withheld by Covered California before passing through any premium payments received by Covered California from Employers and Employees to Contractor in accordance with paragraph (d) of this Section 6.1.1.
(b) Updates. The Monthly Rates shall be established in accordance with the procedures set forth at Section 4.5. Covered California may authorize an update of rates no more frequently than on a quarterly basis in the Covered California for Small Business, in accordance with requirements and update schedules to be determined by Covered California.
Rates and Payments a) The housing and dining service rates are determined annually and approved by the Board of Regents of the University of Wisconsin System. You agree to pay the rates established and announced in the summer prior to the start of the academic year.
b) Individuals in the Suites@201 are assigned to a four-person suite; each person is assigned to a single-occupant bedroom within that suite. Residents assigned to a suite will be charged the appropriate suites room rate.
c) A per resident program fee is included in the overall housing rate for Residence Hall Association, Resident Assistant and hall council programming.
d) The university, as a nonprofit, self-supporting enterprise, reserves the right to adjust contract rates and individual food item prices during the term of this contract, and you agree to pay the rates and prices as adjusted.
e) Rates will not be increased by more than a total of 15 percent for room and dining services for the academic year.
f) Before school begins or soon after the first day of classes, you will receive a bill for academic fees, room and board (housing and dining), and special course fees. These bills are paid through the Student Financial Office located in the Student Services Center. The university does offer a partial payment plan.
g) Failure to satisfy the financial obligations accrued under this agreement may result in one or more of the following actions by the university, or other actions as appropriate:
i) denial of further meals
ii) denial of request for official grade transcript iii) denial of enrollment
iv) termination of this agreement and removal from the residence halls as provided in Section 9 (c)(5)
Rates and Payments. 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. Service charges shall be invoiced monthly in advance, except for charges that are dependent upon usage of Service, which shall be billed in arrears. Customer may reduce CC Services(s), provided that Customer must maintain a minimum of seventy percent (70%) of the contracted amount for CC Service(s) to avoid incurring early termination liability.
3.2. Masergy reserves the right, upon thirty (30) days’ written notice, to increase the charges for CC Service(s) provided under a Sales Agreement or a Service Order Form upon Customer’s improper usage of the CC Service(s) for two (2) consecutive months. Improper usage patterns include, but are not limited to, calling patterns where the aggregate minutes of long distance usage per monthly billing cycle for an extension is excessive based on predictive dialing equipment, call center environments, telemarketing use or similar calling patterns. Masergy reserves the right to review and notify Customer to remove these types of calling patterns from Masergy’s network.
3.3. In addition to the non-recurring charges and recurring charges set forth in the Service Order Form (the “Non-Recurring Charges” and “Recurring Charges”, respectively), Customer is responsible for any additional charges required to complete the construction or provisioning of any local access facilities (“Start-up Charge”), to be agreed to and invoiced upon Customer’s approval of such additional charges. Masergy is not responsible for any delay in the Commencement Date caused by delays in approvals by Customer or third parties under Customer’s control.
3.4. The Customer may specify the Customer’s desired Service delivery date during the Service order process. The Parties agree that a Service(s)’s Initial Term and billing shall start on the Commencement Date, which is defined as: (a) the date a functioning physical circuit is prepared to route IP packets from a Masergy hub to an individual Customer site/building point of demarcation, tested and confirmed by Masergy; or (b) in the case of Service(s) other than a physical circuit provided by Masergy (i.e. CC Services, Network as a Service (NaaS) etc.), the date such Service is made available and the ...
Rates and Payments. 4.1. Any University Dining meal plan charges are billed to your bursar account in full on the first billing statement of the semester. In an effort to assist you in meeting your financial obligations, Oklahoma State University offers an in-house administered Payment Option Plan (POP) as an alternative to the traditional lump-sum payment method. This plan provides an opportunity for families and students to pay University-billed expenses in regular monthly installments either by the semester or annually. No finance charges are associated with the Payment Option Plan or enrollment holds incurred if payments are made as promised. Visit the following link for the POP application: University Bursar - Payment Option Plan
4.2. Any late payment is subject to Bursar department policies and procedures. An enrollment and/or charging hold may be placed on your official University record if your account remains delinquent.
4.3. University Dining Services meal plan rates are set annually and are subject to change.
Rates and Payments. 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 Initial Term or the current Extension Term.
3.2. Service charges shall be invoiced monthly in advance, except for charges that are dependent upon usage of Service, which shall be billed in arrears.
3.3. Customer may reduce CC Services(s), provided that Customer must maintain a minimum of eighty percent (80%) of the contracted amount for CC Service(s) to avoid incurring early termination liability.
3.4. Masergy reserves the right, upon thirty (30) days’ written notice and following reasonable opportunity for Customer to cure within thirty (30) days of such notice to Customer, to increase the charges for CC Service(s) provided under a Service Order Form upon Customer’s improper usage of the CC Service(s) for two (2) consecutive months. Improper usage patterns include, but are not limited to, calling patterns where the aggregate minutes of long distance usage per monthly billing cycle for an extension is excessive based on predictive dialing equipment, call center environments, telemarketing use or similar calling patterns. Masergy reserves the right to review and notify Customer to remove these types of calling patterns from Masergy’s network.
3.5. In addition to the non-recurring charges and recurring charges set forth in the Service Order Form (the “Non-Recurring Charges” and “Recurring Charges”, respectively), Customer is responsible for any additional charges required to complete the construction or provisioning of any local access facilities (“Start-up Charge”), to be agreed to and invoiced upon Customer’s approval of such additional charges. Masergy is not responsible for any delay in the Commencement Date caused by delays in approvals by Customer or third parties under Customer’s control.
