Student Account Clause Samples

The Student Account clause defines the creation and management of an account for a student within an educational institution or platform. It typically outlines the responsibilities of the student regarding the use of the account, such as maintaining accurate information, safeguarding login credentials, and complying with usage policies. This clause ensures that both the institution and the student understand their respective obligations, helping to prevent misuse, protect personal data, and facilitate smooth access to educational resources.
Student Account. I agree to use my WebAdvisor account each semester to obtain the most accurate and current information regarding any amounts owed and Fee Due Dates, I agree to check my WebAdvisor account monthly, and I agree that by posting amounts owed and Fee Due Dates to my WebAdvisor account, the College will have provided me timely notice of all amounts I owe.
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Student Account a. Your student account is the system of record for all transactions – tuition, fees, payments, financial aid, meal plans, housing, etc. b. Your IPP is distributed over monthly installments, per the selected plan’s duration. c. Anticipated financial aid reduces the account balance prior to enrolling in the plan. d. If additional charges are incurred after initial enrollment in the plan, the plan amount will recalculate and the amount due on the remaining payments will be adjusted accordingly. e. Financial aid adjustments may increase or decrease installment payment amounts. The plan amount will recalculate and the amount due on the remaining payments will be adjusted accordingly. f. Payments must be received by the due date. It is the responsibility of the student to ensure timely submission in accordance with Southeast’s payment due dates, regardless of the receipt of a billing notification. g. It is the responsibility of the student to keep updated contact information, including addresses and phone numbers, on file with Southeast.
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Student Account. I understand and agree that I am unconditionally responsible for paying the Student’s School account (the “Student Account”) for the full academic year. The Student Account is comprised of School tuition and all related ancillary fees and other expenses or charges the Student may incur during the academic year. I understand and agree that the School will invoice the Student Account throughout the academic year for charges incurred for activities and other special fees not covered by tuition. I am responsible for and agree to pay additional costs not covered by tuition. I understand and acknowledge that the School will not refund or reduce any part of the tuition, fees, or other charges because of the dismissal, absence, or withdrawal of the Student, unless otherwise permitted pursuant to the Separation From School provision in this Contract. The annual registration fee, together with this signed Contract, reserves a student’s seat in a class or spot on the waitlist and covers the costs of registration, recordkeeping, and essential classroom supplies. The annual registration fee must accompany the Contract, Application and Health form. The registration fee is non-refundable and non-transferable unless the student is not accepted for enrollment at the School. Please see the School’s website (▇▇▇▇▇▇▇▇▇▇.▇▇▇) or the Tuition and Fees form for the current registration fee(s).
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Student Account. The Government shall keep two separate accounts for each student indicating the amount disbursed in respect of Student Study Loan and Student Assistance Loan. The accounts will be consolidated for purposes of providing information on total balance disbursed and due from the student.
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Student Account. I agree to use my Nelnet Student Account Portal account each term/semester to obtain the most accurate and current information regarding any amounts owed, university due dates, fee due dates, refund policies and financial aid requirement deadlines, I agree to check my Nelnet Student Account Portal account monthly, and I agree that by posting amounts owed and Fee Due Dates to my Nelnet Student Account Portal account, the University will have provided me timely notice of all amounts I owe. I agree that it is my responsibility to read any important emails from the student accounts and financial aid offices sent to my Linfield University email.
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Student Account. The Student account must be in good financial standing and paid in full by September 15th, 2021 for the Fall Term & January 12th, 2022 for the Winter Term; or special payment arrangements made with the Manager of Student Accounts, Financial Services. Failure to do so may result in the suspension of technology, meal plan and/or dismissal from residence.
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Student Account. If you hold a Student Account, when you reach 18 we will automatically change your Account to a Student Plus Account or another type of personal current account. If you are still in second level education at this stage, please let us know and we may extend your Account for an agreed period.
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Related to Student Account

  • Payment Account (a) On or prior to the Closing Date, the Property Trustee shall establish the Payment Account. The Property Trustee and any agent of the Property Trustee shall have exclusive control and sole right of withdrawal with respect to the Payment Account for the purpose of making deposits in and withdrawals from the Payment Account in accordance with this Trust Agreement. All monies and other property deposited or held from time to time in the Payment Account shall be held by the Property Trustee in the Payment Account for the exclusive benefit of the Securityholders and for distribution as herein provided, including (and subject to) any priority of payments provided for herein. (b) The Property Trustee shall deposit in the Payment Account, promptly upon receipt, all payments of principal of or interest on, and any other payments or proceeds with respect to, the Debentures. Amounts held in the Payment Account shall not be invested by the Property Trustee pending distribution thereof.

  • Collection Accounts (a) On behalf of the Trustee, each Servicer shall establish and maintain, or cause to be established and maintained, one or more separate Eligible Accounts (each such account or accounts, a "Collection Account"), held in trust for the benefit of the Trustee. On behalf of the Trustee, each Servicer shall deposit or cause to be deposited in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after such Servicer's receipt thereof, and shall thereafter deposit in the related Collection Account, in no event more than two Business Days after the deposit of such funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the Cut-off Date (other than in respect of principal or interest on the related Mortgage Loans due on or before the Cut-off Date), or payments (other than Principal Prepayments) received by it on or prior to the Cut-off Date but allocable to a Due Period subsequent thereto: (i) all payments on account of principal, including Principal Prepayments, on the Mortgage Loans; (ii) all payments on account of interest (net of the related Servicing Fee) on each Mortgage Loan; (iii) all Insurance Proceeds and Condemnation Proceeds to the extent such Insurance Proceeds and Condemnation Proceeds are not to be applied to the restoration of the related Mortgaged Property or released to the related Mortgagor in accordance with the express requirements of law or in accordance with Accepted Servicing Practices and Liquidation Proceeds; (iv) any amounts required to be deposited pursuant to Section 3.12 in connection with any losses realized on Permitted Investments with respect to funds held in the related Collection Account; (v) any amounts required to be deposited by such Servicer pursuant to the second paragraph of Section 3.13(a) in respect of any blanket policy deductibles; (vi) all proceeds of any Mortgage Loan repurchased or purchased in accordance with this Agreement; and (vii) all Prepayment Charges collected or paid (pursuant to Section 3.07(a)) by such Servicer. The foregoing requirements for deposit in the Collection Accounts shall be exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments in the nature of late payment charges, NSF fees, reconveyance fees, assumption fees and other similar fees and charges need not be deposited by each Servicer in the related Collection Account and shall, upon collection, belong to the applicable Servicer as additional compensation for its servicing activities. In the event a Servicer shall deposit in the related Collection Account any amount not required to be deposited therein, it may at any time withdraw such amount from its Collection Account, any provision herein to the contrary notwithstanding. (b) Funds in the Collection Accounts may be invested in Permitted Investments in accordance with the provisions set forth in Section 3.12. Each Servicer shall give notice to the Trustee of the location of the related Collection Account maintained by it when established and prior to any change thereof in accordance with Section 3.07(f).

  • Segregated Account The Custodian shall, upon receipt of Proper Instructions, establish and maintain a segregated account or accounts for and on behalf of the Fund, into which account or accounts may be transferred cash and/or investments, including investments maintained in an account by the Custodian pursuant to Section 2.10 hereof, (i) in accordance with the provisions of any agreement among the Fund, the Custodian and a broker-dealer registered under the Exchange Act and a member of the NASD (or any futures commission merchant registered under the Commodity Exchange Act), relating to compliance with the rules of The Options Clearing Corporation and of any registered national securities exchange (or the Commodity Futures Trading Commission or any registered contract market), or of any similar organization or organizations, regarding escrow or other arrangements in connection with transactions by the Fund, (ii) for purposes of segregating cash or government investments in connection with options purchased, sold or written by the Fund or commodity futures contracts or options thereon purchased or sold by the Fund, (iii) for the purposes of compliance by the Fund with the procedures required by 1940 Act Release No. 10666, or any other procedures subsequently required under the 1940 Act relating to the maintenance of segregated accounts by registered investment companies, and (iv) for other purposes, but only, in the case of clause (iv) upon receipt of Proper Instructions specifying (a) the investments to be delivered, (b) setting forth the purpose for which such delivery is to be made, and (c) naming the person or persons to whom delivery of such investments shall be made.

  • Disbursement Account 12.1 The Lender is obligated to keep the bank account information provided on the Platform up to date. The account shall be managed by a bank within the Single Euro Payment Area (hereinafter “SEPA”). 12.2 Any transfers by the Borrower to an account held by the Lender within SEPA shall not be subject to any fees.

  • Investment Accounts Schedule 2 sets forth under the headings “Securities Accounts” and “Commodity Accounts”, respectively, all of the Securities Accounts and Commodity Accounts in which such Grantor has an interest. Except as disclosed to the Administrative Agent, such Grantor is the sole entitlement holder of each such Securities Account and Commodity Account, and such Grantor has not consented to, and is not otherwise aware of, any Person (other than the Administrative Agent) having “control” (within the meanings of Sections 8-106 and 9-106 of the UCC) over, or any other interest in, any such Securities Account or Commodity Account or any securities or other property credited thereto, except for, subject to the relevant Control Agreement, the account bank party to such Control Agreement; (a) Schedule 2 sets forth under the heading “Deposit Accounts” all of the Deposit Accounts in which such Grantor has an interest and, except as otherwise disclosed to the Administrative Agent, such Grantor is the sole account holder of each such Deposit Account and such Grantor has not consented to, and is not otherwise aware of, any Person (other than the Administrative Agent) having either sole dominion and control (within the meaning of common law) or “control” (within the meaning of Section 9-104 of the UCC) over, or any other interest in, any such Deposit Account or any money or other property deposited therein, except for, subject to the relevant Control Agreement, the account bank party to such Control Agreement; and (b) Except as otherwise permitted under Section 5.6 and Section 5.7, such Grantor has taken all actions necessary or desirable to: (i) establish the Administrative Agent’s “control” (within the meanings of Sections 8-106 and 9-106 of the UCC) over any Certificated Securities (as defined in Section 9-102 of the UCC); (ii) establish the Administrative Agent’s “control” (within the meanings of Sections 8-106 and 9-106 of the UCC) over any portion of the Investment Accounts constituting Securities Accounts, Commodity Accounts, Securities Entitlements or Uncertificated Securities (each as defined in Section 9-102 of the UCC); (iii) establish the Administrative Agent’s “control” (within the meaning of Section 9-104 of the UCC) over all Deposit Accounts other than Exempt Accounts; and (iv) deliver all Instruments (as defined in Section 9-102 of the UCC) to the Administrative Agent to the extent required hereunder, provided, that the Administrative Agent shall not send a notice of sole control or similar notice unless an Event of Default has occurred and is continuing.