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/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. Rejection. If an applicant is rejected, the entire $50 application fee and $200 tuition down payment will be refunded.
Refund Policy. If the institution receives tuition from the student, or a person on behalf of the student, the institution will refund the student, or the person who paid on behalf of the student, the tuition that was paid in relation to the program in which the student is enrolled if: (a) the institution receives a notice of withdrawal from the student no later than seven days after the effective contract date and before the contract start date; (b) the student, or the student’s parent or legal guardian, signs the student enrolment contract seven days or less before the contract start date and the institution receives a notice of withdrawal from the student between the date the student, or the student’s parent or legal guardian, signed the student enrolment contract and the contract start date; or (c) the student does not attend a Work Experience component and the institution does not provide all of the hours of instruction of the work experience component within 30 days of the contract end date.
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.
7.3.2. Where the right to refund is applicable, the Investor agrees to bear all transaction costs and losses due to currency exchange rate fluctuations.
Refund Policy. 15.1 A refund will be granted within 30 days of purchase for:
15.1.1 Software supplied which is defective at the time of purchase and provided it has not been tampered with or altered in any way by you.
15.1.2 Software not delivered on the delivery date due solely to an error by Xxxxxxxxx.
15.2 We cannot offer refunds in the following instances:
15.2.1 Time purchased after a trial period has been used.
15.2.2 Over 30 days have elapsed from the date of purchase.
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. Refunds may be requested with proper proof of purchase and provided the books are not damaged due to customer error. Credit memoranda may be requested and used against invoices or future purchases. COMPANY: Xxxxxxx Educational Enterprises, Inc. (A) Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials to: Name: Xxxx Xxxxxxx Title: Operations Manager Street Address: 0000 Xxxx Xxxxxx Xxxxxxxxx, Xxx Xxxxx XX 00000 E-mail Address: xxxx@xxxxxxxx.xxx Phone Number(s): 000-000-0000 xxx.00 Cell Number (for State Purchasing use only): Toll Free Number: 800-788-5557 ext. 20 Fax Number: 000-000-0000 After hours Emergency Number: N/A QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Title: Operations Manger Street Address or P.O. Box: 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx XX 00000 Phone Number: 619-275-0063 ext. 20 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx Federal ID Number: 00-0000000 Remit Address: 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx XX 00000 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 $ 21,000 -$ 50,000 5% $ 51,000 -$100,000 6% $ 101,000 - + 7.50% Detail any other circumstances that can affect discounts: Free Shipping on all orders. Xxxxxxx does not have any service charges.
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.
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. The option to cancel a shipping order is available at any time, at no cost and with no cancellation fee, as long as the order has not yet been assigned (dispatched) to a Carrier (transporter). Our services are considered rendered when a Carrier (transporter) is assigned to an order.
