Tuition fees and other charges Sample Clauses

Tuition fees and other charges. 6.1 The tuition fees for your programme and information on how to pay can be found on The Courtauld’s website (Fees) and in your Offer. 6.2 If you accept an Offer, you agree to pay or make arrangements for the payment of all tuition fees (and any other related costs as applicable, as per Clause 6.7 below), as and when they fall due, in accordance with the payment terms agreed by you and us. 6.3 If you fail to pay your tuition fees, as and when they fall due, we reserve the right to suspend or withdraw you from your programme or not allow you to graduate (without liability to you). 6.4 You will not be deemed to have completed registration until The Courtauld has received payment of your tuition fees, either in full or the first instalment, or satisfactory evidence has been produced that such fees will be paid by a sponsoring authority or scholarship. You will be personally liable to pay your tuition fees if a sponsoring authority fails to do so. 6.5 The Courtauld reserves the right to increase your tuition fees annually in line with the Consumer Price Index (CPI) to take account of The Courtauld’s increased costs of delivering educational services. If The Courtauld intends to increase your tuition fees, it will notify you of this as soon as is reasonably practical and in any event not less than [4] months before the start of the academic year to which the fee increase is intended to apply. 6.6 If you have any concerns regarding payment of fees or refund of fees, please contact Student and Academic Services (xxxxxx@xxxxxxxxx.xx.xx). 6.7 In addition to your tuition fees, you may incur additional expenditure during your time at the Institute, such as attending study trips. Please see the fees and finance section of the programme description in the prospectus for programme-specific information and likely costs. Queries regarding any aspect of such other charges should be directed to Student and Academic Services (xxxxxx@xxxxxxxxx.xx.xx). 6.8 In addition, any provision of accommodation will be subject to: (i) an additional charge over and above your tuition fees and (ii) a separate contract. 6.9 The Courtauld may pursue legal proceedings against you if you are in debt to The Courtauld. If you are in debt to The Courtauld (whether for tuition or other fees) you may be recorded as a debtor of The Courtauld in any reference requests.

Tuition fees and other charges. 5.1 The programme fees and information in relation to how to pay for your programme, can be found on the course page on the website and in your Offer Letter. You may be eligible for a student loan for your programme. Information about how and when to apply for student finance can be found at xxxxx://xxx.xxx.xx/student-finance. The College can help with the completion of loan applications to Student Finance England. All responsibility for the initial application, the progress of the application and approval of the loan remains with the student. Until such a time as funding from a student loan is confirmed, you are personally liable for the payment of your tuition fees for your programme. 5.2 If you accept an Offer, you agree to pay all programme fees (and other related costs as applicable, as per clause 5.8), as and when they fall due, in accordance with the payment terms agreed by you and us. If you fail to pay your programme fees, as and when they fall due, the College reserves the right to withdraw you from your programme. 5.3 You will not be deemed to have completed enrolment until the College has received payment of your tuition fees, either in full or the first instalment, or satisfactory evidence has been produced that such fees will be paid by a sponsoring authority or scholarship. Without this confirmation, students will be expected to pay directly at enrolment or will not be enrolled on to the programme. You will be personally liable to pay your tuition fees if a sponsoring authority fails to do so. 5.4 In the event that your programme fees have not been paid in full by their due date, the College shall be entitled, but not bound to, refuse to permit you to continue on your programme of study and terminate the Contract. 5.5 The College may pursue legal proceedings in relation to non-payment of programme fees. 5.6 All students accept responsibility for payment in full of programme fees and examination / registration fees (if applicable) by signing a College Student Enrolment Form. Fees paid in advance shall generally not be refundable and outstanding fees may remain payable. The circumstances where refunds / credits may be made may be found in the Reports and Policies section of the College website 5.7 If you have any concerns regarding payment of fees or require further information about programme fees (including the refund of programme fees), please contact: a) Central Admissions

Tuition fees and other charges. The RUN-EU double degree programme students will be subject to the normal regulations of the host institution. When applicable, the students pay the tuition fees to their home institution during the double degree studies period in the host institution. Since the students remain enrolled at their home institution, in addition to the normal tuition fee, the following administrative or service fees apply: • Membership fee for the Österreichische Hochschüler_innenschaft (ÖH, Austrian National Un- • Finnish Student Health Services fee • ÖH fee (see above) Besides the fees listed above, there will be no other charges between the institutions due to these arrangements. Students are responsible to cover their own living and accommodation costs and com- ply with visa and insurance requirements in the respective country of study. Student Application, Prerequisites and Selection Students will submit their applications for Double Degree Programme according to the instructions of their home institutions. The home institution nominates the students to the host institution accord- ing to the regular exchange studies deadlines for the Fall Semester. The host institution provides rel- evant information regarding the application process. Required application documents: • Transcript of Records (ToR) • Motivation letter • Learning Agreement The selection is made by the Head or the Director of the Degree Programme of the home university, based on the application documents. To fulfil the application requirements, the applicants must have an adequate study performance at the home university and must fulfil the required language skills. The applicants must have success- fully passed the following courses at their home university before the start of their time at the host university: • Vorarlberg University of Applied Sciences students: 60 ECTS (semester 1 and 2) • HAMK university of Applied Sciences students: 60 ECTS (semester 1 and 2) Enrolment and Registration Students in the Double Degree Programme must take out compulsory insurance (health insurance, liability insurance) in accordance with the laws and regulations in force in the country where they are staying. Double Degree Programme Structure The degree programme structures of the degree programmes in the scope of Double Degree Pro- gramme as determined in this agreement are described in Appendix 1. The Appendix 1 is reviewed and updated when necessary each academic year by the contact person responsible for the DD Pro- gra...

Tuition fees and other charges. The programme fees for your programme and information in relation to how to pay for your programme can be found on the course page on the website and in your Offer Letter. You may be eligible for a student loan for your programme. Information about how and when to apply for student finance can be found at xxxxx://xxx.xxx.xx/student-finance. The College can help with the completion of loan applications to Student Finance England. All responsibility for the initial application, the progress of the application and approval of the loan remains with the student. Until such a time as funding from a student loan is confirmed you are personally liable for the payment of your tuition fees for your programme.

Tuition fees and other charges. The institution must demonstrate that it: • Discloses all tuition, fees and other costs associated with attendance, including program- specific information; • Publishes clear policies and practices regarding refunds to students, including deadlines and amounts; • Provides accurate and complete information about available financial aid, including all forms of aid (grants, scholarships, loans, work-study, etc.) and their sources (institutional, private philanthropic, state, federal, etc.).

Tuition fees and other charges. All materials, books and tools are included in the tuition. The program charges must be paid in full before the student is permitted to begin school unless other payment arrangements have been made. No interest or fees will be charged providing all payments are timely according to terms of any payment arrangement. The school does not provide room and board.

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Fees and Other Charges (a) The Borrower will pay a fee on each outstanding Letter of Credit requested by it, at a per annum rate equal to the Applicable Margin then in effect with respect to Eurocurrency Loans under the Revolving Facility (minus the fronting fee referred to below), on the face amount of such Letter of Credit, which fee shall be shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date; provided that, with respect to any Defaulting Lender, such Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit during the period prior to the time such Lender became a Defaulting Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such Lender’s ratable share of any letter of credit fee shall otherwise have been due and payable by the Borrower prior to such time; provided further that any Defaulting Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit shall accrue for the account of the Borrower so long as such Lender shall be a Defaulting Lender. In addition, the Borrower shall pay to each Issuing Lender for its own account a fronting fee on the aggregate face amount of all outstanding Letters of Credit issued by it to the Borrower separately agreed to by the Borrower and such Issuing Lender (but in any event not to exceed 0.25% per annum), payable quarterly in arrears on each Fee Payment Date after the issuance date. (b) In addition to the foregoing fees, the Borrower shall pay or reimburse each Issuing Lender for costs and expenses agreed by the Borrower and such Issuing Lender in issuing, negotiating, effecting payment under, amending or otherwise administering any Letter of Credit requested by the Borrower.
Taxes and Other Charges Borrower shall (or shall cause Owner to) pay all Taxes and Other Charges as the same become due and payable, and deliver to Lender receipts for payment or other evidence satisfactory to Lender that the Taxes and Other Charges have been so paid no later than thirty (30) days before they would be delinquent if not paid (provided, however, that Borrower need not pay (or cause Owner to pay) such Taxes nor furnish (nor cause Owner to furnish) such receipts for payment of Taxes paid by Senior Lender pursuant to the Senior Loan Documents). Borrower shall promptly pay (or cause Owner to pay) for all franchise fees, income taxes and other impositions and taxes imposed by Governmental Authorities on Owner, Borrower and Sole Member. Borrower shall not suffer and shall promptly cause to be paid and discharged any Lien against the Property, and shall promptly pay (or cause Owner to pay) for all utility services provided to the Property. After prior notice to Lender, Borrower may cause Owner, at Owner’s expense, without paying such Taxes or Other Charges, to contest by appropriate legal proceeding, promptly initiated and conducted in good faith and with due diligence, the amount or validity or application of any Taxes or Other Charges, provided that (i) no Default or Event of Default has occurred and is continuing, (ii) such proceeding shall suspend the collection of the Taxes or such Other Charges, (iii) such proceeding shall be permitted under and be conducted in accordance with the provisions of any other instrument to which Borrower or Owner is subject, including the Senior Loan Documents, and shall not constitute a default thereunder, (iv) no part of or interest in the Property will be in danger of being sold, forfeited, terminated, canceled or lost, (v) Borrower or Owner shall have furnished such security as may be required in the proceeding to insure the payment of any such Taxes or Other Charges, together with all interest and penalties thereon, and (vi) Borrower shall promptly upon final determination thereof pay (or cause Owner to pay) the amount of such Taxes or Other Charges, together with all costs, interest and penalties. Lender may pay over any such security or part thereof held by Lender to the claimant entitled thereto at any time when, in the judgment of Lender, the entitlement of such claimant is established.
Fees, Expenses and Other Payments (a) Except as otherwise provided in this Agreement, all costs and expenses, including, without limitation, fees and disbursements of counsel, financial advisors and accountants, incurred by the parties hereto shall be borne solely and entirely by the party which has incurred such costs and expenses (with respect to such party, its "Expenses"); provided that, except in the event that the payment provided in Section 8.5(b) becomes payable, if DOCP breaches any material term of this Agreement or if the Merger is not consummated, and this Agreement is thereafter terminated, and within one year of the date of such termination DOCP enters into an agreement respecting an Alternative Transaction, DOCP shall pay the reasonable fees and expenses of one firm of legal counsel advising the Management Investor, up to $50,000, plus 50% of any such fees in excess of $50,000, for the benefit of the Management Investor in connection with the transactions contemplated hereby. (b) If (i) this Agreement shall be terminated by Buyer pursuant to Section 8.1(e) or by Buyer or DOCP pursuant to Section 8.1(f), or (ii) (A) after the date of this Agreement any person or "group" (within the meaning of Section 13(d)(3) of the Exchange Act) shall have publicly made a proposal with respect to an Alternative Transaction, (B) the Offer shall have remained open until at least the scheduled expiration date immediately following the date such proposal is made, (C) the Minimum Condition shall not have been satisfied at the expiration of the Offer and (D) this Agreement shall thereafter be terminated pursuant to Section 8.1(d), then DOCP shall pay to Buyer $3,000,000 plus all Expenses of Buyer, CSX, NSC and the Management Investor as promptly as practicable but not later than two business days after termination of this Agreement (unless required simultaneously with termination under Section 8.1(f)) by wire transfer of immediately available funds to an account designated by Buyer.
Commission and Other Charges Before you begin to trade, you should obtain a clear explanation of all commission, fees and other charges for which you will be liable. These charges will affect your net profit (if any) or increase your loss.
Payment of Taxes and Other Charges Pay and discharge when due all indebtedness and all taxes, assessments, charges, levies and other liabilities imposed upon the Borrower, its income, profits, property or business, except those which currently are being contested in good faith by appropriate proceedings and for which the Borrower shall have set aside adequate reserves or made other adequate provision with respect thereto acceptable to the Bank in its sole discretion.
Commissions and Other Charges (a) The Borrowers shall pay to the Administrative Agent, for the account of the Issuing Lender and the L/C Participants, a letter of credit commission with respect to each Letter of Credit in an amount equal to the product of (i) the face amount of such Letter of Credit times (ii) an annual percentage equal to the Applicable Margin with respect to LIBOR Rate Loans in effect on the date of issuance of such Letter of Credit. Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Revolving Credit Maturity Date. (b) In addition to the foregoing commission, the Borrowers shall pay the Issuing Lender an issuance fee of 0.125% per annum on the face amount of each Letter of Credit, payable quarterly in arrears on the last Business Day of each calendar quarter and on the Revolving Credit Maturity Date; provided, that such issuance fee shall not be payable with respect to the Existing Letters of Credit. (c) The Borrowers shall also pay all normal costs and expenses of the Issuing Lender in connection with the issuance, transfer or other administration of the Letters of Credit. (d) The Administrative Agent shall, promptly following its receipt thereof, distribute to the Issuing Lender and the L/C Participants all commissions received by the Administrative Agent in accordance with their respective Revolving Credit Commitment Percentages.
Payment of Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, should any court, arbitrator, or administrative authority determine that Contractor is an employee for any other purpose, then Contractor agrees to a reduction in City’s financial liability so that City’s total expenses under this Agreement are not greater than they would have been had the court, arbitrator, or administrative authority determined that Contractor was not an employee.
Handling Fees and Other Expenses All fees and out of pocket expenses relating to this Agreement, including but not limited to legal costs, costs of production, stamp tax and any other taxes and fees, shall be borne by Party C.
Fees, Commissions and Other Charges (i) The Borrower shall pay to the Administrative Agent, for the account of the L/C Participants in accordance with their respective Revolving Percentages, a Letter of Credit participation fee with respect to their participations in each Letter of Credit, which shall accrue at the rate per annum equal to the Applicable Rate for Eurodollar Rate Loans then in effect, calculated on the basis of a 365- (or 366-, as the case may be) day year, on the aggregate amount available to be drawn under such Letter of Credit for each day during the period from the last L/C Fee Payment Date (or, if later, the date of issuance of such Letter of Credit) to the date on which such payment is due hereunder. The Borrower shall pay to the Administrative Agent, for the account of the relevant Issuing Bank, a fronting fee with respect to each Letter of Credit issued by such Issuing Bank, which shall accrue at the rate per annum equal to 0.20%, calculated on the basis of a 365- (or 366-, as the case may be) day year, on the aggregate amount available to be drawn under such Letter of Credit issued by such Issuing Bank for each day during the period from the last L/C Fee Payment Date to the date upon which such payment is due hereunder. Such Letter of Credit participation fees and fronting fees shall be payable in arrears on each L/C Fee Payment Date and shall be nonrefundable. (ii) In addition to the foregoing fees, the Borrower shall pay or reimburse each Issuing Bank for such normal and customary costs and reasonable expenses as are incurred or charged by such Issuing Bank in issuing, effecting payment under, amending or otherwise administering any Letter of Credit. (iii) The Administrative Agent shall, promptly following its receipt thereof, distribute to the relevant Issuing Bank and the L/C Participants all fees received by the Administrative Agent for their respective accounts pursuant to this Section 2.5(c).
Rent and Other Charges Base Rent, Operating Expenses, and any other amounts which Tenant is or becomes obligated to pay Landlord under this Lease or other agreement entered in connection herewith, are sometimes herein referred to collectively as "Rent," and all remedies applicable to the non-payment of Rent shall be applicable thereto. Rent shall be paid at any office maintained by Landlord or its agent at the Property, or at such other place as Landlord may designate.

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