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. Return of Title IV Special note to students receiving Unsubsidized/Subsidized/PLUS/Xxxxxxx 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.
Refund Policy. State your policy on refunds and/or credit memoranda. The library will receive a credit in the form of a credit memo. The credit memo will include the titles affected, the action taken and the amount of the credit. ORDERING INSTRUCTIONS COMPANY: Capstone Press Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials, to: Name: Xxxxxxxx Xxxx Title: Customer Service Supervisor Street Address or P.O. Box: 151 Good Xxxxxxx Xxxxx, XX Xxx 000 Xxxx, Xxxxx, Xxx: Xxxxxxx, XX 00000-0000 Phone Number: (000) 000-0000 Toll Free Number: (000) 000-0000 Ordering Fax Number: (000) 000-0000 Internet Address: xxx.xxxxxxxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: NW7559, XX Xxx 0000 Xxxx, Xxxxx, Xxx: Xxxxxxxxxxx, XX 00000-0000 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx X. Xxxxxxxxx Title: Bids & Contracts Administrator Street Address: 000 Xxxx Xxxxxxx Xxxxx, Xxxxxxx, XX 00000 E-mail Address: x.xxxxxxxxx@xxxxxxxxxxxxx.xxx Phone Number(s): (000) 000-0000 or (000) 000-0000 Cell Number (for State Purchasing use only): N/A Toll Free Number: (000) 000-0000 Fax Number: (000) 000-0000 After hours Emergency Number: N/A PRIMARY BUSINESS: Publisher/Producer QUANTITY DISCOUNTS: $ 10,000 -$ 20,000 N/A $ 21,000 -$ 50,000 N/A $ 51,000 -$100,000 N/A $ 101,000 - + N/A Detail any other circumstances that can affect discounts: Larger discounts are available on qualifying opening day collection orders. SERVICE CHARGES: Identify all service charges excluding transportation, and applicable fees: Attached or unattached library processing is $12.00 per order or FREE on orders over $350. RETURN POLICY: State your policy on returning merchandise. Your satisfaction is our most important priority. If for any reason you are not completely satisfied with your order, simply call our customer service department toll-free. We will be happy to replace items, credit your account, or issue a full refund. No questions asked.
Refund Policy. 15.1 A refund will be granted within 30 days of purchase for:
Refund Policy. 7.3.1. The Commitment Amount cannot be claimed back once it is received by the Company until the maturity of the Project.
Refund Policy. A) Rejection. If an applicant is rejected, the entire $50 application fee and $200 tuition down payment will be refunded.
Refund Policy. A cancellation notice must be made in writing by the same person who signed the rental agreement. A cancellation notice received more than six months prior to the event date is subject to a full refund or it can be rescheduled one time within a year from the date that the original reservation was made, not the event date. A cancellation notice received less than six months prior to the event date is subject to a full refund, but only when the date has been reserved by another paying customer for the full rental fee with no opportunity to reschedule. All refunds are subject to a $30 processing fee. If paid by credit card, the credit card fees are nonrefundable since those charges are kept by the credit card processor, not the Xxxxxxx Park District.
Refund Policy. If the District deems it necessary to cancel an event, program, or publication, Gold and Presenting sponsors will receive a 50% refund; Silver and Bronze sponsors will receive a full refund.
Refund Policy. I have reviewed the refund policy provided in the catalog and am aware that the institution attests to the fact that this policy meets the Minimum Standards set forth by the Georgia Nonpublic Postsecondary Education Commission. Student’s Initials
Refund Policy. GeoTrust shall provide refunds pursuant to its Refund Policy published on its Web site.
Refund Policy. If you withdraw from SUNY Xxxxxxxx you will be charged according to the following schedule: Prior to the start of classes 0% During the first week of classes 25% During the second week of classes 50% During the third week of classes… 75% After the third week of classes 100% Payments in excess of final liability will be refunded to the student. If your residence hall agreement is terminated due to conduct constituting a breach of this agreement, you WILL NOT be entitled to a refund of residence hall charges OR the damage deposit. Residence Life Policies and Conditions of Occupancy
