Room and Board Payments Sample Clauses

Room and Board Payments. This contract is issued for the 2022-2023 academic year or balance thereof excluding vacation periods of more than one day and semester breaks. The student is expected to honor this contract for the entire contract term. The only exceptions are if the student 1) withdraws from Eastern Illinois University and does not re-enroll at any time during the term of this contract, 2) student is dismissed for academic reasons,
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Room and Board Payments a. When a student withdraws from the University and thereby leaves the residence hall during the terms of this contract, room and board shall be prorated from the end of the week in which the student leaves the hall. c. Requests for a refund of room and board for other reasons may be submitted in writing to the Office of University Housing and Dining Services, 000 Xxxxxxx Xxxxxx, Xxxxxxxxxx, XX 00000.
Room and Board Payments. This contract is issued for the spring semester, 2018 or balance thereof excluding vacation periods of more than one day and semester breaks. The student is expected to honor this contract for the entire contract term. The only exceptions are if the student 1) withdraws from Eastern Illinois University and does not re-enroll at any time during the term of this contract, 2) student is dismissed for academic reasons, 3) student does student teaching or an internship outside the Charleston/Mattoon area (Unit District 1 or 2), 4) student participates in a study abroad program or 5) student graduates. A student shall be considered to have cancelled this contract if he/she gives written notice of cancellation to the Office of University Housing and Dining Services, does not assume occupancy of the term of this contract, or vacates an assigned room in University Housing before completion of the term of this contract. Arrangements must be made with the Office of University Housing and Dining Services to check out of their building. Checking out of the Residence Hall/Greek Housing and filling out the check out card at the end of the semester does not constitute official cancellation of your room and board contract. The effects of contract cancellation are as follows: a. If the student is not admitted to the University, the student shall be entitled to a refund of the housing down payment. b. If the student is dismissed from the University for academic reasons, the student shall be entitled to a refund of the housing down payment for the following semester as long as the student has no outstanding bills with the University. c. If the student is removed from the Residence Hall/Greek Housing or the University for disciplinary reasons, the student shall be required to pay a late cancellation fee of $750.00 and the room and board charge prorated through the end of the week in which the student officially checks out of the Residence Hall/Greek Housing. d. If the student participates in a study abroad program, enters a student teaching program or does an internship outside the Charleston/Mattoon school district, or graduates from the University and so notifies the Office of University Housing and Dining Services in writing on or before January 5, 2018 for the Spring Semester, the student shall be entitled to a refund of the housing down payment. e. If the student cancels this contract and withdraws from University Housing and Dining Services and the University on or befor...
Room and Board Payments. 1. Payment of room and board may be paid anytime prior to the beginning of a semester but it is due on or before the last published fee payment date. You may choose to make one payment in full at fee payment date, or pay half the charge at fee payment date and the second installment by October 15 (March 15) or participate in the State selected payment processor plan. 2. If necessary You may arrange a modified payment plan with the Director or designee, or a deferment of the payment date may be granted upon confirmation of pending financial aid. In all cases, full payment must be received no later than one month prior to the end of the semester. You may be subject to a $30 late charge for any late payment. 3. Failure to make payments by specified dates cited in this Contract or as stipulated in a signed, formal deferred payment plan, may result in immediate denial of further meals, a hold placed on Your registration and official records, and/or eviction from the residence halls within 24 hours of Our notification, and Your account turned over to a collection agency per university practice. 4. If in default, You are liable for all legal and collection costs resulting from Our attempts to obtain payment. 5. Rates are subject to change. ❑ a) One payment each semester at fee payment time. ❑ b) Two payments each semester, the 1st at fee payment time, the 2nd by October 15 (March 15). ❑ c) Enrolled in State selected payment processor (either Tuition Management or FACTS program. ❑ d) If I do not choose option a or b, I must come to the Housing Office to complete a Deferred Payment Plan form for the Director’s or designee’s consideration and approval. I understand that failure to make timely payments will result in a $30 late charge for each payment that is late and may result in termination of service or contract. Name of Student Date Dragon ID# Last First Middle Student Signature Parent Signature MSUM Authorized Signature Date Return both copies of this Contract along with the Application for Residence Hall Space & Dining Services card with the non refundable $50 reservation fee and Your $300 prepayment to: MSCTC, 0000 00xx Xxx Xxxxx, Xxxxxxxx, XX 00000. We will return the yellow copy for Your records after We have signed it. ❑ 6. If You terminate this contract during fall semester and do not intend to live on campus during spring semester, You are ineligible for semester break housing. If You terminate this contract during the break, You will be assessed the dai...
Room and Board Payments. Fees are due and payable in advance and upon official notice from the College prior to each semester. Note: Students living in residence halls must participate in an appropriate meal plan offered by the College.

Related to Room and Board Payments

  • ROOM AND BOARD The following conditions will apply for employees whose regular residence* is more than 97 radius kilometers from the project:

  • Board Composition and Board Designations The Company shall ensure that: (i) the qualifications of the persons serving as members of the Board of Directors and the overall composition of the Board comply with the Sxxxxxxx-Xxxxx Act, with the Exchange Act and with the listing rules of the Exchange or any other national securities exchange, as the case may be, in the event the Company seeks to have its Public Securities listed on another exchange or quoted on an automated quotation system, and (ii) if applicable, at least one member of the Audit Committee of the Board of Directors qualifies as an “audit committee financial expert,” as such term is defined under Regulation S-K and the listing rules of the Exchange.

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 1.2 The Contractor’s requisition shall contain sufficient detail and supporting information for the Owner to evaluate and support the payment requested. 1.2.1 Payments are due and payable twenty-five working days from the date of receipt of a Contractor requisition which is approved by the Owner. 1.2.2 Provisions for late payments are governed by 5 M.R.S. Chapter 144, Payment of Invoices Received from Business Concerns, and interest shall be calculated at 1% per month.

  • Compensation and Payment Terms (a) Consultant’s fees for the Services shall be calculated at the rate(s) set forth in Exhibit “A” attached hereto. The Maximum Compensation to Consultant for the Services performed under this Agreement is One Hundred Ninety-Six Thousand Six Hundred Ninety-Seven and 70/100 Dollars ($196,697.70). In no event shall the amount paid by County to Consultant under this Agreement exceed said Maximum Compensation without an approved change order. (b) Consultant understands and agrees that the Maximum Compensation stated is an all-inclusive amount and no additional fee, cost or reimbursed expense shall be added whatsoever to the fees stated in the attached Exhibit “A.” (c) County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Consultant, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30} calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

  • Franchise Tax Board Review (a) In addition to the reporting requirements in section 6, Taxpayer agrees to comply with the FTB’s review of the books and records for purposes of determining if Taxpayer has complied with the requirements of this Agreement. (b) For any business other than a Small Business, Taxpayer acknowledges that the FTB shall review the books and records of all taxpayers allocated a Credit pursuant to this Agreement to ensure compliance with the terms and conditions of this Agreement and agrees to cooperate with the FTB in such a review. In the case of a taxpayer that is a Small Business, Taxpayer acknowledges that a review of the books and records of a taxpayer shall be made when, in the sole discretion of the FTB, a review of those books and records is appropriate and agrees to cooperate with the FTB in such a review. If the FTB exercises its discretion to review the books and records of a Small Business taxpayer, the review will be conducted to ensure compliance with this Agreement. The guidelines and procedures for these reviews are outlined in the FTB’s Notice #2014-2 dated November 7, 2014. (c) These reviews will not constitute an audit of the tax return under Part 10.2 (commencing with section 18401) of the RTC and the regulations thereunder, and will not preclude the FTB from auditing any issue in any taxable year, including a taxable year included in the term of this Agreement. (d) If during the review of the books and records, the FTB determines there is a potential material breach of this Agreement by Taxpayer, and notwithstanding RTC section 19542, the FTB shall notify GO-Biz and provide, in writing, detailed information regarding the basis for that determination.

  • Sub-Divisions If after the date hereof, and subject to the provisions of Section 4.6 below, the number of issued and outstanding Ordinary Shares is increased by a capitalization or share dividend of Ordinary Shares, or by a sub-division of Ordinary Shares or other similar event, then, on the effective date of such share capitalization, sub-division or similar event, the number of Ordinary Shares issuable on exercise of each Warrant shall be increased in proportion to such increase in the issued and outstanding Ordinary Shares. A rights offering made to all or substantially all holders of Ordinary Shares entitling holders to purchase Ordinary Shares at a price less than the “Historical Fair Market Value” (as defined below) shall be deemed a capitalization of a number of Ordinary Shares equal to the product of (i) the number of Ordinary Shares actually sold in such rights offering (or issuable under any other equity securities sold in such rights offering that are convertible into or exercisable for the Ordinary Shares) multiplied by (ii) one (1) minus the quotient of (x) the price per Ordinary Share paid in such rights offering divided by (y) the Historical Fair Market Value. For purposes of this subsection 4.1.1, (i) if the rights offering is for securities convertible into or exercisable for Ordinary Shares, in determining the price payable for Ordinary Shares, there shall be taken into account any consideration received for such rights, as well as any additional amount payable upon exercise or conversion and (ii) “Historical Fair Market Value” means the volume weighted average price of the Ordinary Shares during the ten (10) trading day period ending on the trading day prior to the first date on which the Ordinary Shares trade on the applicable exchange or in the applicable market, regular way, without the right to receive such rights. No Ordinary Shares shall be issued at less than their par value.

  • School Board Rights Section 1. Inherent Managerial Rights: The exclusive representative recognizes that the School Board is not required to meet and negotiate on matters of inherent managerial policy, which include, but are not limited to, such areas of discretion or policy as the functions and programs of the employer, its overall budget, utilization of technology, the organizational structure and selection and direction and number of personnel.

  • SUB-ADVISORY FEES For all of the services rendered with respect to the Fund as herein provided, the Advisor shall pay to the Sub-Advisor a fee (for the payment of which the Fund shall have no obligation or liability), based on the Current Net Assets of the Portfolio (as defined below), as set forth in Schedule A attached hereto and made a part hereof. Such fee shall be accrued daily and payable quarterly, as soon as practicable after the last day of each calendar quarter. In the case of termination of this Agreement with respect to the Fund during any calendar month, the fee with respect to such Portfolio accrued to, but excluding, the date of termination shall be paid promptly following such termination. For purposes of computing the amount of advisory fee accrued for any day, “

  • Compensation and FUND ACCOUNTING Expenses FUND ACCOUNTING shall be paid as compensation for its services pursuant to this Agreement such compensation as may from time to time be agreed upon in writing by the two parties. FUND ACCOUNTING shall be entitled, if agreed to by the Fund on behalf of the Portfolio, to recover its reasonable telephone, courier or delivery service, and all other reasonable out-of-pocket, expenses as incurred, including, without limitation, reasonable attorneys' fees and reasonable fees for pricing services.

  • Compensation and Payment 3.1 Consultant’s fees shall be calculated at the rates set forth in the attached Exhibit A. The Maximum Compensation for the performance of Services within the Scope of Services described in Exhibit A is ten thousand five hundred eighty-five dollars and no/100 ($10,585.00) as set forth in Exhibit A. In no case shall the amount paid by County under this Agreement exceed the Maximum Compensation without a written agreement executed by the parties. 3.2 All performance of the Scope of Services by Consultant including any changes in the Scope of Services and revision of work satisfactorily performed will be performed only when approved in advance and authorized by County. 3.3 County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Engineer, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

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