Refunds of Housing and Dining Fees Sample Clauses

Refunds of Housing and Dining Fees. Students eligible for a refund of room and/or dining fees during the semester will have the refund balance calculated on a percentage basis, as implemented by MU and applied as a credit to the student’s university account. During summer sessions, once the student checks into a room, no refund is available regardless of reason for leaving. Any refunds of housing and dining fees will be based on the date of official check-out (date keys are returned) from the residence hall. Not using or underutilizing a room assignment or meal plan during the term of the Agreement is not sufficient grounds for a refund request. Termination by MU. MU may cancel or temporarily suspend performance of any part of this Agreement due to emergency needs or other occurrence beyond the reasonable control of MU. In the event MU cancels this Agreement due to any act, order, regulation, or request of any governmental authority or agency or other occurrences including, but not limited to, natural disasters, fires, epidemics, pandemics or quarantines, MU will offer fair and reasonable credits of fees paid by impacted residents as appropriate and based on information available at that time. If this occurs, MU will notify the impacted residents as soon as practicable. MU may cancel or temporarily suspend performance of any part of this Agreement if the student (1) does not meet the eligibility requirements; (2) violates any term or condition of this Agreement, the MU Residence Hall Handbook, the MU Student Code of Conduct, and any other relevant MU documents regarding on-campus student housing and dining; (3) fails to satisfy in a timely manner all financial obligations to MU; (4) engages in conduct that disregards the rights of other residents, jeopardizes the safety and/or well-being of the student or other residents; or otherwise disrupts the housing environment; or (5) if the student’s conduct and/or proven criminal record indicates a potential threat or danger to the student or the MU community. Agreements terminated for any reason (withdrawal, academic dismissal, housing revocation, etc.) must vacate their rooms within 24 hours of notification. Loss of housing could result if Student Living staff determine that an individual’s behavior is detrimental, disruptive or disorderly to community living. Students who receive federal and/or state aid and who withdraw from MU will have their aid recalculated based on federal and state regulations and may owe a balance to MU. Residents dismisse...
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Refunds of Housing and Dining Fees. Students eligible for a refund of room and/or dining fees during the semester will have the refund balance calculated on a percentage basis, as implemented by MU and applied as a credit to the student’s university account. During summer sessions, once the student checks into a room/suite, no refund is available regardless of reason for leaving. Any refunds of housing and dining fees will be based on the date of official check-out (date keys are returned) from the residence hall. Students who receive federal and/or state aid and who withdraw from the University will have their aid recalculated based on federal and state regulations and may owe a balance to the University. Residents dismissed from a residence hall for disciplinary reasons are not eligible for a refund of room charges.

Related to Refunds of Housing and Dining Fees

  • Special Allowances The Bank shall provide Executive with either the use of an automobile or an automobile allowance and either the use of a cellular telephone or a cellular telephone allowance during the Employment Period in accordance with the standard policies and practices of the Bank and consistent with that provided to Executive as of the Effective Date; provided that the allowance for a given year must be paid to the Executive not later than 2.5 months after the end of such year.

  • Refunds You alone are (and PayPal is not) responsible for: • Your legal and contractual obligations towards the payer for any amount you return to the payer. • Any difference between the cost to the payer of making the original payment and the value of the amount returned to the payer (for instance, as a result of transaction exchange rate fluctuations) except to the extent that the refund is an incorrect payment (see the section on Resolving Problems). See our fees for details of the fees you paid to us as the recipient of the original payment which we retain when you use the special commercial transaction refund functionality in your PayPal account, as we may allow from time to time, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Rebates, Credits and Refunds The HSP:

  • Refunds and reversals of payments When you receive a payment, it could be refunded or reversed. We may allow you to send to the payer a refund of the payment. We may carry out a reversal of your payment in certain circumstances. See the rest of this section for more details.

  • Allocations and Distributions The LLC's profits and losses shall be allocated to the Member. At the time determined by a majority of the Managers, the Managers may cause the LLC to distribute to the Member any cash held by it which is neither reasonably necessary for the operation of the LLC nor the performance of its contractual obligations, nor which is in violation of Sections 18-607 or 18-804 of the Act or any contractual agreement binding on the LLC.

  • Shipping and Handling Fees The price to the Customer under this Contract shall include all shipping and handling fees. Shipments will be Free On Board Customer’s destination. No additional fees shall be charged to the Customer for standard shipping and handling. If the Customer requests expedited delivery, Customer will be responsible for any charges for expedited delivery.

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  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • Printing and Distribution The School District will, at its own expense, print sufficient copies of this Agreement for present and new employees.

  • ’ Compensation Insurance and Disability Benefits Requirements Sections 57 and 220 of the New York State Workers’ Compensation Law require the heads of all municipal and state entities to ensure that businesses applying for contracts have appropriate workers’ compensation and disability benefits insurance coverage. These requirements apply to both original contracts and renewals. Failure to provide proper proof of such coverage or a legal exemption will result in a rejection of any contract renewal. Proof of workers’ compensation and disability benefits coverage, or proof of exemption must be submitted to OGS at the time of policy renewal, contract renewal and upon request. Proof of compliance must be submitted on one of the following forms designated by the New York State Workers’ Compensation Board. An XXXXX form is not acceptable proof of New York State workers’ compensation or disability benefits insurance coverage. Proof of Compliance with Workers’ Compensation Coverage Requirements:

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