Refund Processing. Approved refunds will be processed within 30 days of verification. The refund will be limited to equal the patient's Program Membership Fees paid over the first four months. For the avoidance of doubt, any incidental costs, including costs related to the medical attestation under Option 1, will not be included in the refund. Refunds will be credited to the original payment method.
Refund Processing. City shall provide refunds to participants when:
3.4.1 The participant drops the Class before the second Class meeting;
3.4.2 The Class is canceled by the City or Contractor.
3.4.2.1 The Contractor is responsible for notifying the registered participants of the cancellation and notifying the City to process refunds.
3.4.2.2 The City will notify registered participants if the cancellation is made by the City.
Refund Processing. All refunds due will be made within thirty days (30) calendar days of the first scheduled day of class, date of cancellation, or date of determination, whichever is earlier. PROGRAM AUDIT PERIOD: LCCS allows all students to audit the training program for 30 seat days. During this 30-day period, if a student withdraws he/she will be considered as a cancellation or no-show and will receive a full refund of all tuition charges. LCCS will retain only the application fee of $200 and non-refundable fees for knives, uniforms, skullcaps, and aprons which are provided to students one day before the program begins. Enrollment Agreement P a g e 4 | 7 NON-REFUNDABLE ITEMS:* The following non-refundable items are ordered approximately one month prior to program commencement and provided to all enrollees one day before the program begins: • Knives - $230 • Jacket - $50 (2) • Pants - $40 (2) • Skullcaps - $20 (2) • Aprons - $25 (2)
Refund Processing. Collector will refund under LTEA, 53 P.S. § 6924.509(c), and the Local Taxpayer Bill of Rights, 53 Pa.C.S.A. §§ 8425 and 8426, on petition and proof by a Taxpayer, Tax paid and received by Collector or a Taxing Authority in excess of what is owed. Subject to the foregoing, Collector will process promptly all refund requests. Each Taxing Authority will at all times be responsible for the amount of any refund the Taxing Authority owes to any Taxpayer, whether such refunds relate to amounts collected during the term of this Agreement or prior to the term of this Agreement. Collector will deduct the refund amount from a distribution otherwise due the Taxing Authority responsible for the refund.
Refund Processing. 7.1 If Party A needs to refund the users, the refund request shall be made to Party A within 90 days since the date of the transaction, and Party B shall not accept user’s refund request directly, except otherwise agreed in the Product Agreement.
7.2 If Party B agrees the refund requests of Party A, the transaction service fees at the time of transaction Party B charges shall not be refunded, and Party A agrees the refund amount shall be handled as follows:
(1) if Party A has funds pending for settlement, the amount of the refund shall be deducted from the Party A’s funds pending for settlement to refund the user;
(2) if the amount of funds pending for settlement is not enough, Party B shall require Party A to make up the deficiency, if Party A fails to make up the deficiency, Party B may refuse to refund the user.
7.3 Party B shall make refund based on the original transaction information when the transaction took place, and adhering to the principle of consistent transaction path, the refund shall be returned to the original fund account according to the original path. If cannot be returned to the original account due to the cancellation of the original fund account, Party A shall provide the bank account with the same name as the original fund account of the person opening the account.
7.4 If the refund cannot be made due to bank reasons, Party A shall deal with the refund matters all by itself. Party B shall not charge any service fee when making the refund, but if the bank charges additional fee, then the fees shall be borne by Party A.
7.5 Under the following circumstances, Party B may refund the users directly according to Article 7.2, and if Party A’s funds pending for settlement are insufficient, Party B shall be entitled to freeze the corresponding amount in the U Pay account of Party A until Party A properly resolve the relevant issues:
(1) there is sufficient evidence proving that Party A did not deliver the goods, return the goods or commit fraud when disputes arising between Party A and the user;
(2) Party B believes if refund is not made immediately, its reputation will be affected or economic losses will be caused.
Refund Processing. All refunds due will be made within ten (10) working days of the date of cancellation, or the date of determination, whichever occurs earlier. NON-REFUNDABLE ITEMS: The following non-refundable items are included in the aforementioned administrative fees to the tune of ₦20,000. They are ordered approximately two weeks prior to the program and provided to all enrollees one day before commencement of the program: • Stationery/Supplies • Uniforms • Aprons • Hair nets • Aprons NOTE: Students may receive a replacement of these items if they are returned for good cause (e.g. wrong size or damaged). SCHEDULE OF PAYMENT NOTE: The 10% discount is only on the tuition fee and not on the total fee for the course. The tuition fee must be paid in full upon acceptance into the program, to ensure proper planning and execution of the program objectives. Only the Professional Chef Program offers payments in three installments prior to commencement of the program. No interest or service fees will be assessed for students that remit payment over the designated payment period. Books, Media, Class Supplies, Knives, Jacket, Pants, Skullcaps and Aprons are billed to the student upon purchase. STUDENT GROOMING STANDARDS Hair must be neatly groomed. Complete uniform (trousers, jacket, black socks, and chef shoes) must be worn at all times in the school premises. Complete uniform must be worn during practical classes. Uniforms must be cleaned and ironed all days. Shoes must be clean. Fragrance should be used lightly. Finger nails should be clean and no nail polish. Shoulder length or longer hair must be tied away from the face and should be properly covered with a hair net during practical classes. ALTERATION OF HOURS AND STARTING DATE LCS reserves the right to alter hours of attendance and/or starting dates when deemed necessary. Such changes will not alter the cost of the program/course or refund policy stated in this Agreement. PERMISSION TO USE STUDENT INFORMATION I, hereby give my permission to use my picture or video, name, and address for promotional activities for no fee.
Refund Processing. If applicable, refunds will be processed within thirty (30) business days after the cancellation announcement.
Refund Processing. Refunds will be processed within 5 business days of receiving and inspecting the returned item. Refunds will be issued to the original payment method, and customers will be notified by email once the refund is completed.
