Refund Payments Sample Clauses

Refund Payments. UtiliCorp shall pay to Aquila within 90 days after the due date (including extensions) for the UtiliCorp Consolidated Return for any year the refund which the Aquila Affiliated Group would have received as a result of the carryback of any tax attribute to an Aquila Pro Forma Return for any taxable year or years in which the Aquila Affiliated Group is included in the UtiliCorp Consolidated Group. The amount of refund will be determined as if the Aquila Affiliated Group had never been included in the UtiliCorp Consolidated Group and the Aquila Pro Forma Returns had been actual returns. All calculations of actual and deemed refunds pursuant to this Section shall include interest computed as if Aquila had filed a claim for refund or an application for a tentative carryback adjustment pursuant to Section 6411(a) of the Code on the date on which the consolidated federal income tax return of the UtiliCorp Consolidated Group is due, without regard to extensions.
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Refund Payments. A Party that receives a Refund to which the other Party is entitled in whole or in part under Section 2.2 shall pay to the other Party the portion to which the other Party is entitled, net of any Taxes or other costs (other than Tax Return preparation expenses) incurred by the preparing Party in connection with the receipt or accrual of such Refund and attributable to such portion, within ten (10) days after (a) receipt of the Refund in cash or (b) the filing of the relevant Tax Return (in the case of a Refund that is a credit against payment of future Taxes).
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Refund Payments. Any payments required to be made pursuant to Section 3(a) shall be made within five business days of the event that establishes the entitlement to such payment.
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Refund Payments. In accordance with the Original Report, City assessed a special refunding fee(s) on customers who were to obtain direct or indirect service from the Facilities and collected $<<insert amount collected>> (“SRFs Collected”), which amount reduces the amount eligible to be refunded to Developer. By <<insert date>>, City will remit to Developer the SRFs Collected minus the costs identified in Section 2.6 below. In accordance with HMC 14.16.050 and the procedures and methodology described in the Final Refunding Report, City will assess a special refunding fee on each customer who will obtain direct or indirect service from the Facilities (the “Special Refunding Fee”). Subject to the limitations set forth in this Agreement and in HMC Title 14 - Utility Service, City will then remit to Developer on a quarterly basis the Special Refunding Fee(s) collected by City during the Refunding Period. If City returns, or is obligated to return, to a customer a Special Refunding Fee collected from that customer, City will deduct that amount from any future refund to Developer or invoice Developer for such amount. Developer must pay that invoice within thirty (30) days of receipt.
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Refund Payments. In accordance with the Original Report, City assessed a special refunding fee on customers who were to obtain direct or indirect service from the Facilities and collected $673,624.00 (“SRFs Collected”), which amount reduces the Refundable Amount balance to $6,512,188.00. By April 8, 2019, City will remit to Developer the SRFs Collected minus the costs identified in Section 2.6 below. In accordance with HMC 14.16.050 and the procedures and methodology described in the Final Refunding Report, City will assess a special refunding fee on each customer who will obtain direct or indirect service from the Facilities (“Special Refunding Fee”). Subject to the limitations set forth in this Agreement and in HMC Title 14 - Utility Service, City will then remit to Developer on a quarterly basis the Special Refunding Fee(s) collected by City during the Refunding Period. If City returns, or is obligated to return, to a customer a Special Refunding Fee collected from that customer, City will deduct that amount from any future refund to Developer or invoice Developer for such amount. Developer must pay that invoice within thirty (30) days of receipt.
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Refund Payments. 1. For each Settlement Class Member who, based on SquareTrade’s records, had a claim with respect to a Class Plan denied on the ground that said person or entity had purchased the product subject to the Class Plan (the “Covered Product”) from a retailer other than Amazon (a “Refund Settlement Class Member”), SquareTrade will, pursuant to the procedure set out herein, refund to each such Refund Settlement Class Member the amount that said person or entity paid for the Covered Product, exclusive of sales tax and/or shipping charges (the “Purchase Price”), less any percentage that the Court awards in attorneys’ fees for Lead Class Counsel pursuant to Section II(J)(1)(ii) herein (the “Refund Settlement Class Attorneys’ Fees Percentage”). By way of illustration, if the Purchase Price of the Covered Product under a Refund Settlement Class Member’s Class Plan was $500.00 and the Court, pursuant to Section II(J)(1)(ii) herein sets the Refund Settlement Class Attorneys’ Fees Percentage at 15% (fifteen percent), then the amount of the refund issued to said Refund Settlement Class Member would be‌ $500.00 minus $75.00, or $425.00. 2. In the event that SquareTrade is unable to determine from its records the Purchase Price of the Refund Settlement Class Member’s Covered Product, the Purchase Price for such product shall be deemed to be the highest amount available under the Refund Settlement Class Member’s applicable Class Plan. By way of illustration, if SquareTrade is unable to determine from its records what the Purchase Price was for the Covered Product under a Refund Settlement Class Member’s Class Plan, but the Refund Settlement Class Member’s Class Plan covered products with a purchase price between $175 and $199.99, the Purchase Price for purposes of calculating said Refund Settlement Class Member’s refund would be deemed to be $199.99. 3. SquareTrade shall make each such payment to a Refund Settlement Class Member by check, and shall mail each such check (the “Refund Check”) to the last known mailing address that SquareTrade has for such Refund Settlement Class Member; provided, however, that prior to SquareTrade sending a Refund Check to a Refund Settlement Class Member, the Third-Party Settlement Administrator shall, using the email address that SquareTrade has on file for such person or entity, send an email to the Refund Settlement Class Member to attempt to confirm his, her or its mailing address (the “Mailing Address Confirmation Email”). The failure by a...
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Refund Payments. 10.1 We must pay any refund: 10.1.1 within 14 days after the default day for refund claims under clause 8; 10. 1.2 within 4 weeks after the default day for refund claims under clause 9.1 ; or 10. 1.3 within 4 weeks after we receive a compliant refund claim, in all other cases.
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Refund Payments. Any refunds due under the foregoing provisions to the student who properly cancels, withdraws, is discontinued, or fails to return from an approved leave of absence, will be refunded within forty-five (45) days of the last date of attendance or within 45 days of the date the student failed to return from an approved leave of absence. Refunds due by the student to other entities will be made within their required timeframes, but never more than 60 days after the last date of attendance.
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Related to Refund Payments

  • Refund Policy After the cancellation period, the institution provides a pro rata refund of ALL funds paid for tuition charges to students who have completed 60 percent or less of the period of attendance. Once more then 60 percent of the enrollment period in the entire course has incurred (including absences), there will be no refund to the student. Application & Registration Fees are non refundable item. Books, supplies and any other items issued and received by the student would not be returnable. If you cancel the agreement, the school will refund any money that you paid, less any deduction for registration fee. If you withdraw from school after the cancellation period, the refund policy described above will apply. If the amount that you have paid is more than the amount that you owe for the time you attended, then a refund will be made within 45 days of the official withdrawal date. See Refunds section below. If the amount that you owe is more than the amount that you have already paid, then you will have to arrange with the institution to pay that balance. Official withdrawal date is on the student’s notification or school’s determination. If the student has received federal student financial aid funds, the student is entitled to a refund of moneys not paid from federal student financial aid program funds. Special note to students receiving Unsubsidized/Subsidized/PLUS/▇▇▇▇▇▇▇ loans, ACG/National SMART/Pell/SEOG grants or other aid, if you withdraw from school prior to the completion of the equivalent to 60 percent of the workload in any given semester, a calculation using the percentage completed will be applied to the funds received or that could have been receive that will determine the amount of aid the student earned. Unearned funds would be returned to the program in the order stated below by the school and/or the student. Student liability to loan funds will continue to be paid in accordance to the original promissory note terms. Funds owed by the student to the Grant programs are limited to 50% of the gross award per program received. Sample Calculation, completion of 25% of the semester earns only 25% of the aid disbursed or that could have been disbursed. If applicable, this would be the first calculation to determine the amount of aid that the student would be eligible for from the Title IV Financial Aid programs.

  • Cancellation/Refund Policy A Student wishing to cancel an enrollment or withdraw may complete a Withdrawal/Cancellation Form. This form is available at ▇▇▇.▇▇▇.▇▇▇ or from the Registrar located in Suite 203. Health Career Institute will refund monies paid by students in the following manner:  All monies will be refunded if the applicant is not accepted by the school or if the student cancels with in three (3) business days after signing the Enrollment Agreement and making payment.  Cancellation after the third (3rd) business day, but before the first day of class, will result in a refund of all monies paid with the exception of the non-refundable registration fee.  Any textbooks and uniform polo shirts that were issued must be returned to the school unused to receive the refund for those items.  Refunds will be made within 30 calendar days of date of the cancelation with proper submission of a Withdrawal/Cancellation Form by the student. Written notification may be submitted by email, fax or in person.  Refunds will be made within 30 calendar days of the first day of class if no written notification is provided by the student.