Textbook Costs Sample Clauses

Textbook Costs. The cost of textbooks is not included in the quoted tuition and are based on new book prices. You may purchase them from a vendor of your choice. Once enrollment is complete, you will receive the Required Reading List for the full list of textbooks. Estimated Costs for textbooks: $600.
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Textbook Costs. The cost of textbooks is not included in the quoted tuition. Upon successful submission of the enrollment form, you may purchase textbooks from University of Fort Lauderdale’s Library. If indicated by a professor, you may also purchase textbooks from an outside vendor.
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Textbook Costs. The cost of textbooks is not included in the quoted tuition and are based on new book prices. You may purchase them from a vendor of your choice. Estimated Costs for textbooks: $600. Independent Study Course Fee $ 350.00 Graduation Fee (due 30 days before graduation) $ 50.00 Late Fee (on monthly payments) $ 5.00 Official Transcript Fee $ 10.00 Reactivation Fee $ 50.00 Returned Check Fee $ 30.00 Diploma Replacement $ 75.00 Stripe Credit Card Convenience Fee 2.90% Stripe ACH Fee $ 5.00 Master Capstone Time Limit Fee (Year 3) $ 500.00 For every three months that the student goes beyond the MA Capstone Project deadline and does not submit a completed Project and final, edited Project Report, a five-hundred-dollar fee will be assessed. Doctoral Project Time Limit Fee (Year 4) $ 2,000.00 For every three months that the student goes beyond the DA Capstone Project deadline and does not submit a completed Project and final, edited Project Report, a two-thousand-dollar fee will be assessed. After the second late project fee assessment, the doctoral committee will be dissolved and the student will be required to restart their clock, form a new committee, and pay the additional Doctoral Project Fee of $3500.
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Textbook Costs. The cost of textbooks is not included in the quoted tuition. You may purchase them from the BILD International Store (xxxx://xxxxx.xxxx.xxx). This is a Retail Installment Contract and Truth in Lending Disclosures apply. Upon receipt and review of this enrollment agreement, you will receive written notification of the school’s acceptance or rejection of this agreement. If this agreement is accepted, the university will email you an endorsed copy.  There is no application fee in the Admissions process.  The first payment of $225 should be submitted with a student’s application to a degree or certificate program (it is entirely refundable if a student is not admitted).  Course Materials are purchased through the BILD International Store (xxxx://xxxxx.xxxx.xxx). Method and timing of shipping will be determined by the purchaser at time of purchase. Sales tax will be charged for purchases made in Iowa or sent to Iowa addresses. For example, approximate costs to ship one Leadership Series course to Kansas City are $8, to Atlanta is $12, and to Los Angeles is $14.50. If multiple courses are shipped, the additional cost is about $2 per course.  Payments may be made by check, direct withdrawal, or credit card.  If a student elects to use a payment schedule, payments are due by the 15th of each month. A late fee of $20 may be charged for any payment received more than 7 days after the monthly due date.  Students who are delinquent on payments for tuition, the Portfolio System, or course materials may be placed on Financial Probation (which means that assessment and other services will be withheld and no transcripts of credit earned will be given until accounts are paid-in-full or other arrangements are made).
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Textbook Costs. Pre-License Text: $50, Post-License Text: $50 (If ordered from EREA)
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Textbook Costs. The cost of textbooks is not included in the quoted tuition and are based on new book prices. You may purchase them from a vendor of your choice. Once enrollment is complete, you will receive the Required Reading List for the full list of textbooks. Estimated Costs for textbooks: $600. Independent Study Course Fee $ 350.00 Graduation Fee (due 30 days before graduation) $ 50.00 Late Fee (on monthly payments) $ 5.00 Official Transcript Fee $ 10.00 Reactivation Fee $ 50.00 Returned Check Fee $ 30.00 Diploma Replacement $ 75.00 Stripe Credit Card Convenience Fee 2.90% Stripe ACH Fee $ 5.00 Master Capstone Time Limit Fee (Year 3) $ 500.00 Fee every three months that the student goes beyond the Capstone Project deadline. Doctoral Project Time Limit Fee (Year 4) $ 2,000.00 Fee every six months that the student goes beyond the Capstone Project deadline.
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Textbook Costs. TEXTBOOK COSTS VARY DEPENDING ON WHETHER A STUDENT RENTS TEXTBOOKS OR PURCHASES THEM NEW OR USED. TEXTBOOKS RENTED THROUGH THE CCU RENTAL LIBRARY HAVE A RENTAL PERIOD OF 120 DAYS AND COST $35.00 PER COURSE TEXTBOOK. THEREFORE, FOR A PROGRAM WITH 10 COURSES, THE COST OF TEXTBOOKS WILL BE APPROXIMATELY $350.00. These documents contain important policies and performance data for the institution and program description on pages 25-132 of the catalog. This institution is required to have California residents sign and date the information included in the School Performance Fact Sheet relating to completion rates, placement rates, license examination passage rates, salary or wage information, and the most recent three-year cohort default rate (if applicable) prior to signing this agreement. I certify that I have received the CCU catalog and the CCU School Performance Fact Sheet (California residents only) which contains information regarding completion rates, placement rates, license examination passage rates, salary or wage information, and the most recent three-year cohort default rate and have signed, initialed, and dated the information provided in the School Performance Fact Sheet. I certify that I am at least 18 years of age. I understand that all fees and tuition must be paid in full prior to graduation and that a degree or certificate cannot be awarded until all outstanding financial obligations have been cleared. The terms of the Enrollment Agreement are valid for a period of 45 days from today’s date shown on page 1 of this enrollment agreement. Applicants who have not completed the registration and enrollment process in that time will have to re-apply. Once this enrollment agreement has been returned and accepted by the University, the first course shall be transmitted within 7 days. The enrollment agreement period is valid for 5 years (10 years for Doctoral Students, 2 years for Certificate Students) from the Acceptance/Enrollment date as long as the student remains in good standing. The Program start date shall be the acceptance/enrollment date. The Program scheduled completion date shall be no greater than 2 years for certificates, 5 years for undergraduate and master's programs, and 10 years for doctoral programs. I understand that this is a legally binding contract. My signature below certifies that I have read, understood, and agreed to my rights and responsibilities, and that the institution’s cancellation and refund policies have been clearly e...
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Related to Textbook Costs

  • Interview Expenses An in-service applicant for a posted position who is not on leave of absence without pay and who has been called for a panel interview shall be granted leave of absence with base pay and shall have their authorized expenses paid. An employee granted leave under this section shall notify their supervisor as soon as they are notified of their requirement to appear for an interview.

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Shipping Costs All items must be bid Freight On Board Destination (hereinafter FOB). This does not include hardware items being shipped to Alaska or Hawaii. Actual shipping costs will apply to items shipped Alaska or Hawaii.

  • Operating Costs (a) Tenant shall maintain the Premises in their condition on the Effective Date at Tenant’s sole cost and expense. Landlord may inspect the Premises and, if Landlord reasonably determines that Tenant is not maintaining the Premises in their condition on the Effective Date, Landlord may provide Tenant with written notice of any such maintenance concern, and Tenant shall promptly make such repairs. If Tenant fails to complete such repairs within thirty (30) days of receipt of such notice, Landlord may undertake such repairs and Tenant shall be obligated to reimburse Landlord for its costs within ten (10) days of receipt of an invoice therefore. Landlord represents and warrants to Tenant that the exterior walls, foundation and roof of the Premises are in good working order on the Effective Date. Landlord will, at its cost, replace, restore, repair or maintain (as necessary) the roof until the first anniversary of the Commencement Date. Landlord will, at its cost, replace, restore, repair or maintain (as necessary) the exterior walls and foundation of the Premises until the fifth anniversary of the Commencement Date. Tenant shall be fully responsible for the replacement, restoration, repair and maintenance of the roof, exterior walls and foundation of the Premises thereafter. If Landlord fails to commence such repairs within thirty (30) days of receipt of any notice from Tenant, Tenant may undertake such repairs and Landlord shall be obligated to reimburse Tenant for its costs within ten (10) days of receipt of an invoice therefore; provided, however, that Tenant shall have no rights to offset or set off any such amounts against the Rent to be paid hereunder. If Landlord does not reimburse Tenant within ten (10) days from the date of notice, such charge shall bear interest at the rate of eighteen percent (18%) per annum until paid. Notwithstanding anything to the contrary herein contained (except for the provisions of paragraph 32 below), if Tenant makes any changes, additions or alterations to the roof of the Premises which involves penetration of the roof (other than those for telecommunications installations so long as the installation contractor has Landlord’s prior written approval which will not be unreasonably conditioned, delayed or denied), Landlord’s obligations to replace, restore, repair or maintain the roof shall cease. If Tenant undertakes any structural repairs in the Premises which impact, affect, or alter the walls or foundation of the Premises, Landlord’s obligation to replace, restore, repair or maintain that portion of the exterior walls and foundation of the Premises shall cease as of the date of such action by Tenant. Any Operating Costs that pertain to a period prior to or after the Lease Term will be pro rated between Landlord and Tenant in the proportion of the amount of the Lease Term that falls within the period to which the Operating Costs pertain. (b) Tenant shall pay all Operating Costs during the Lease Term.

  • Transportation Expenses The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.

  • Program Costs a. The Seller Parties shall reimburse Administrative Agent and Buyers for any of Administrative Agent’s and Buyers’ reasonable and documented out-of-pocket costs, including due diligence review costs and reasonable attorneys’ fees, incurred by Administrative Agent and Buyers in determining the acceptability to Administrative Agent and Buyers of any Purchased Asset or REO Property. The Seller Parties shall also pay, or reimburse Administrative Agent and Buyers if Administrative Agent or Buyers shall pay, any termination fee, which may be due any Servicer. The Seller Parties shall pay the reasonable and documented out-of-pocket fees and expenses of Administrative Agent’s and Buyers’ counsel in connection with the Program Agreements. Reasonable and documented legal fees for any subsequent amendments to this Agreement or related documents shall be borne by the Seller Parties. The Seller Parties shall pay ongoing custodial fees and expenses as set forth in the Custodial Agreement, and any other ongoing fees and expenses payable in accordance with any other Program Agreement. Without limiting the foregoing, the Seller Parties shall pay all fees as and when required under the Pricing Side Letter. b. If any Buyer determines that, due to the introduction of, any change in, or the compliance by such Buyer with (i) any eurocurrency reserve requirement or (ii) the interpretation of any law, regulation or any guideline or request from any central bank or other Governmental Authority (whether or not having the force of law), there shall be an increase in the cost to such Buyer in engaging in the present or any future Transactions, then, to the extent each Seller Party and Guarantor received notice of such amounts no later than thirty (30) days after the incurrence of such costs, then each Seller Party and Guarantor may, at its option and in its sole discretion, either (i) terminate this Agreement and repurchase the Purchased Assets and pay costs or (ii) promptly pay such Buyer the actual cost of additional amounts as specified by such Buyer to compensate such Buyer for such increased costs; provided, however, that any such determination by any Buyer must also be made in a manner substantially consistent with respect to similarly situated counterparties with substantially similar assets in similar facilities. c. With respect to any Transaction, Administrative Agent and Buyers may conclusively rely upon, and shall incur no liability to any Seller Party or Guarantor in acting upon, any request or other communication that Administrative Agent and Buyers reasonably believe to have been given or made by a person authorized to enter into a Transaction on each Seller Party’s behalf, whether or not such person is listed on the certificate delivered pursuant to Section 10.a(5) hereof. d. Notwithstanding the assignment of the Program Agreements with respect to each Purchased Asset to Administrative Agent for the benefit of Buyers, Seller Parties and Guarantor agrees and covenants with Administrative Agent and Buyers to reasonably enforce in a commercially reasonable manner Seller Parties’ and Guarantor’s rights and remedies with respect to parties other than Administrative Agent and Buyers set forth in the Program Agreements. (i) Any payments made by a Seller Party or Guarantor to Administrative Agent or a Buyer or a Buyer assignee or participant hereunder or any Program Agreement shall be made free and clear of and without deduction or withholding for any Taxes, except as required by applicable law. If a Seller Party or Guarantor shall be required by applicable law (as determined in the good faith discretion of the applicable withholding agent) to deduct or withhold any Tax from any sums payable to Administrative Agent or a Buyer or Buyer assignee or participant, then (1) a Seller Party or Guarantor shall make such deductions or withholdings and pay the full amount deducted to the relevant Governmental Authority in accordance with applicable law; (2) to the extent the withheld or deducted Tax is an Indemnified Tax, the sum payable shall be increased as necessary so that after making such deductions and withholdings (including such deductions and withholdings applicable to additional sums payable under this Section 11.e Administrative Agent or a Buyer receives an amount equal to the sum it would have received had no such deductions or withholdings been made; and

  • Development Costs Licensee shall be responsible for all of its costs and expenses in connection with the Development of, and obtaining and maintaining Regulatory Approvals for, the Licensed Products in the Field in the Territory.

  • Weighing and Scaling Costs Purchaser agrees to pay for all weighing costs for logs delivered regardless if logs are purchased on a weight or scale basis. In addition, Purchaser agrees to pay for all scaling costs for logs delivered on a scale basis. Purchaser also agrees to pay for all costs associated with the transmission and reporting of scale or weight data.

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

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