Refund Processing. Collector will refund under LTEA, 53 P.S. § 6924.509(c), and the Local Taxpayer Xxxx 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. 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) *Students may receive a refund or a replacement of these items if they are returned for good cause (e.g. wrong size or damaged).
Refund Processing. City shall provide refunds to participants when:
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. No watches, finger rings, or bracelets are to be worn during practical classes. 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. 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.
