Tuition and Payments Sample Clauses

Tuition and Payments. Tuition fees for the full program is $6000 excluding the administrative fees. Tuition fees include all textbooks, instructional materials, and educational services. Payment of at least one semester’s tuition and administrative fees is due upon a student’s enrollment in the program and before the start of classes. All payments are to be made in USD (or the equivalent amount in EGP). In exceptional cases, tuition could be paid over a maximum of two installments. Students should email xxxxxxxxxx@xxxxx.xx in such cases. Application Fee (one time) Library Fee (per year) Technology Fee (per year) $50 $100 $100 Tuition per Year Tuition per 3-credit module $3,000 $600 Graduation Fee (one time) $300 *Students may apply for the Xxxxxx Xxxxxxxxxx Xxxxxxxxxxx. The Xxxxxx Xxxxxxxxxx Xxxxxxxxxxx is a merit-based scholarship and is awarded in recognition of exceptional or outstanding academic achievement. Discount Groups Part II countries include developing countries of the Middle East, Asia, and Africa. Applicants residing in Part II countries receive an 85% discount on tuition fees. Employees of the Alexandria School Foundation receive a 30% discount of the discounted tuition rate if they reside in Part II countries. Tuition and fees can be paid electronically online via Credit Card in USD. Invoices emailed to the students will have a payment link that provides the fastest, most secure, and convenient way for students to make payments.
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Tuition and Payments. Payment for tuition is due upon receipt of invoice. OCC will invoice <<Organization>> upon completion of the training program. <<Organization>> agrees to pay OCC the following amount for the following program: Introduction to Safety: $300 per student Indemnification: <<Organization>> further covenants and agrees to indemnify, defend and hold harmless Onondaga Community College, the County of Onondaga, its offices, agents, and employees, from and against any and all loss or expense that may arise by reason of liability for damage, injury or death, or for invasion of personal or property rights, of every name and nature, and whether casual or continuing trespass or nuisance, and any other claim for damages arising at law and equity alleged to have been caused or sustained in whole or in part by or because of any omission of duty, negligence or wrongful act on the part of its agents in connection with this Agreement. <<Organization>> agrees to abide by all conditions and requirements detailed in Exhibit I. Construction: This Agreement will be construed under the laws of New York State with venue in a Court of competent jurisdiction in Onondaga County, New York. Authorized Signature and Title Authorized Signature and Title Date: Date: <<Name>>, <<Title>> <<Name>>, <<Title>> Onondaga Community College American Apprenticeship Initiative Grant <<Organization>> A. In connection with the performance of the Services, the Contractor shall comply with all statutes, laws, regulations, and orders of federal, state, county or municipal authorities which impose any obligation or duty upon the Contractor, including, but not limited to, civil rights and equal opportunity laws. In addition, the Contractor shall comply with all applicable copyright laws. During the term of any contract, the Contractor shall not discriminate against employees or applicants for employment because of race, color, religion, creed, age, sex, handicap, sexual orientation, or national origin and will take affirmative action to prevent such discrimination. If the contract is funded in any part by monies of the United States, the Contractor shall comply with all the provisions of Executive Order No. 11246 of September 24, 1965 entitled “Equal Employment Opportunity”, as amended by Executive Order 11375 of October 13, 1967 and as supplemented in Department of Labor regulations (41C.F.R. Part 60) and with any rules, regulations and guidelines as the State of New York or the United States shall issue to ...
Tuition and Payments. Tuition fees for the full program is $6000 excluding the administrative fees. A special discount is applied for students from Part II countries as outlined below and reflected in the Tuition Fee Table. Tuition fees include all textbooks, instructional materials, and educational services. Payment of at least one semester’s tuition and administrative fees is due upon a student’s enrollment in the program and before the start of classes. All payments are to be made in USD (or the equivalent amount in EGP). In exceptional cases, tuition could be paid over a maximum of two installments. Students should email xxxxxxxxxx@xxxxx.xx in such cases. Application Fee (one time) Library and Technology Fees (per year) Waived Waived Tuition per Year Tuition per 3-credit module $450 $75 Graduation Fee (one time) $50 *Students may apply for the Xxxxxx Xxxxxxxxxx Xxxxxxxxxxx. The Xxxxxx Xxxxxxxxxx Xxxxxxxxxxx is a merit-based scholarship and is awarded in recognition of exceptional or outstanding academic achievement. Discount Groups Part II countries include developing countries of the Middle East, Asia, and Africa. Applicants residing in Part II countries receive an 85% discount on tuition fees. Employees of the Alexandria School Foundation receive a 30% discount of the discounted tuition rate if they reside in Part II countries. Tuition and fees can be paid electronically online via Credit Card in USD. Invoices emailed to the students will have a payment link that provides the fastest, most secure, and convenient way for students to make payments.
Tuition and Payments. Maintenance/Enhancement Fee - $ _ Before/After-school Weekly Tuition - $ Full-Time Care: Summer, Spring Break - $ Thanksgiving/Christmas/New Year’s - $ Auto Draft (ACH-checking/savings acct.) is our preferred method of payment. Auto draft payments will be drafted on Friday of each week for the following week.
Tuition and Payments. Tuition is charged from September to June if paid on a 10-monthly basis; if paid on a 12-monthly basis, there are double payments charged in November and May.
Tuition and Payments. Tuition fees for the full program is $6000 excluding the administrative fees. A special discount is applied for students from Part II countries. Tuition fees include all textbooks, instructional materials, and educational services. Payment of at least one semester’s tuition and administrative fees is due upon a student’s enrollment in the program and before the start of classes. All payments are to be made in USD (or the equivalent amount in EGP). In exceptional cases, tuition could be paid over a maximum of two installments. Students should email xxxxxxxxxx@xxxxx.xx in such cases. Application Fee (one time) Library Fee (per year) Technology Fee (per year) $50 $100 $100 Tuition per Year Tuition per 3-credit module $3,000 $600 Graduation Fee (one time) $300 *Students may apply for the Xxxxxx Xxxxxxxxxx Xxxxxxxxxxx. The Xxxxxx Xxxxxxxxxx Xxxxxxxxxxx is a merit-based scholarship and is awarded in recognition of exceptional or outstanding academic achievement. Discount Groups Part II countries include developing countries of the Middle East, Asia, and Africa. Applicants residing in Part II countries receive an 85% discount on tuition fees. Employees of the Alexandria School Foundation receive a 30% discount of the discounted tuition rate if they reside in Part II countries. Tuition and fees can be paid electronically online via Credit Card in USD. Invoices emailed to the students will have a payment link that provides the fastest, most secure, and convenient way for students to make payments.

Related to Tuition and Payments

  • 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 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.

  • 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.

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be: (a) made at the Bank's branch (or other location) selected by the Bank from time to time; (b) made for the account of the Bank's branch selected by the Bank from time to time; (c) made in immediately available funds, or such other type of funds selected by the Bank; (d) evidenced by records kept by the Bank. In addition, the Bank may, at its discretion, require the Borrower to sign one or more promissory notes.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation:

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

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