Semester Bill Sample Clauses

Semester Bill. The cost of participation in a Xxxxxx faculty-led study abroad program is identical to Xxxxxx’x charges for semester tuition, the average cost of room, and an unlimited meal plan, plus a $1000 study away administration fee. Tuition, room and board rates for the upcoming year are typically announced in mid-March. Study Away Billable Cost Amount Payment Deadline: Fall 2024 Study Away Payment Deadline: Spring 2025 Study Away Study Away Charge: Equivalent to Xxxxxx Semester Tuition, Room, Board +$1000 admin fee Approx. $37,885* minus the $500 deposit July 31, 2024 November 30, 2024 *Based on current 2023-2024 tuition rate. Next year’s rates are published in mid-March. All Xxxxxx institutional scholarships, federal and state financial aid apply to the study away semester as usual. Cost Inclusions: Semester tuition, room, meals (may be in the form of a refund to cover meals not provided by the host family), mandatory group activities and excursions in Chile, Argentina and Peru, emergency support, international medical insurance, and transcript fee. Cost Exclusions: Student is responsible for paying for roundtrip airfare, passport, student visa (if applicable), books, personal spending money, airline luggage fees, international phone calling plan, recommended vaccinations or immunizations, supplies, gear, and other similar personal expenses. For more information about anticipated out-of-pocket costs, visit Program web brochure on the Study Away website and review the Cost tab. xxxxx://xxxxxxxxx.xxxxxx.xxx
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Semester Bill. The cost of participation in a Xxxxxx faculty-led study abroad program is identical to Xxxxxx’x charges for semester tuition, the average cost of room, and an unlimited meal plan, plus a $1000 study away administration fee. Tuition, room and board rates for the upcoming year are typically announced in mid-March. Study Away Billable Cost Amount Payment Deadline: Fall 2024 Study Away Payment Deadline: Spring 2025 Study Away Study Away Charge: Equivalent to Xxxxxx Semester Tuition, Room, Board +$1000 admin fee Approx. $37,885* minus the $500 deposit July 31, 2024 November 30, 2024 *Based on current 2023-2024 tuition rate. Next year’s rates are published in mid-March. All Xxxxxx institutional scholarships, federal and state financial aid apply to the study away semester as usual. Cost Inclusions: Semester tuition, Xxxxxx meal plan and all meals while in Belize, on-campus housing and housing in Belize, mandatory activities and excursions in Belize, ground transportation in Belize, and international medical insurance. Cost Exclusions: Student is responsible for paying for roundtrip airfare, passport, course supplies, books, sunscreen, insect repellant, personal spending money, airline luggage fees, international phone calling plan, recommended vaccinations or immunizations, supplies, gear, and other similar personal expenses. For more information about anticipated out-of-pocket costs, visit Program web brochure on the Study Away website and review the Cost tab. xxxxx://xxxxxxxxx.xxxxxx.xxx
Semester Bill. The cost of participation in a Xxxxxx faculty-led study abroad program is identical to Xxxxxx’x charges for semester tuition, the average cost of room, and an unlimited meal plan, plus a $1000 study away administration fee. Tuition, room and board rates for the upcoming year are typically announced in mid-March. Study Away Billable Cost Amount Payment Deadline: Fall 2024 Study Away Payment Deadline: Spring 2025 Study Away Study Away Charge: Equivalent to Xxxxxx Semester Tuition, Room, Board +$1000 admin fee Approx. $37,885* minus the $500 deposit July 31, 2024 November 30, 2024 *Based on current 2023-2024 tuition rate. Next year’s rates are published in mid-March. All Xxxxxx institutional scholarships, federal and state financial aid apply to the study away semester as usual. Cost Inclusions: Semester tuition, room, meals (a meal refund will be directly deposited into Student’s account two weeks before the program begins to assist with meal and local transportation costs), mandatory activities and excursions, emergency support, international medical insurance, and a transcript fee. Cost Exclusions: Student is responsible for paying for roundtrip airfare, passport, student visa or residency permit (if applicable), bedroom and bathroom linens, kitchen supplies, books, personal spending money, airline luggage fees, international phone calling plan, recommended vaccinations or immunizations, supplies, gear, and other similar personal expenses. For more information about anticipated out-of-pocket costs, visit Program web brochure on the Study Away website and review the Cost tab. xxxxx://xxxxxxxxx.xxxxxx.xxx

Related to Semester Bill

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • Payment of Monthly Bills 2.2.1 The Buying Entity shall pay the amount payable under the Monthly Bill on or before the Due Date i.e. within 30 days of presentation of bill within official hours, to such account of SECI, as shall have been previously notified to the Buying Entity in accordance with Article 2.2.2 below.

  • Measurement and Billing The Parties shall measure Interconnection in accordance with this Section 4.6 and xxxx in accordance with Article XXVII and this Section 4.6.

  • GDPR SAP and Customer agree that it is each party’s responsibility to review and adopt requirements imposed on Controllers and Processors by the General Data Protection Regulation 2016/679 (“GDPR”), in particular with regards to Articles 28 and 32 to 36 of the GDPR, if and to the extent applicable to Personal Data of Customer/Controllers that is processed under the DPA. For illustration purposes, Appendix 3 lists the relevant GDPR requirements and the corresponding sections in this DPA.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Delivery and Content of Monthly Bills/Supplementary Bills 10.2.1 The SPD shall issue to SECI hard copy of a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the regulations of respective State the Project is located in.

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