Types of Payments. The College is able to accept payment on your student account by cash, check, money order, and most major credit cards. Deferred payment plans and third party payer authorizations may also be available at your College of attendance. Check with your College of attendance for more information. Payments are accepted in person or by mail at your College’s cashier’s office. Credit card payments are accepted online through your student portal. For more information on paying online, contact your College’s cashier’s office. If you have previously provided a check that was dishonored by your financial institution (insufficient funds check or EFT) or you have previously filed bankruptcy, you may be required to pay in cash or with other certified funds. Check with your College of attendance for more information.
Types of Payments. You may establish both One-Time and Recurring Payments and Transfers using the Online Bill Payment System. One-Time Payments are made in accordance with your set up instructions and occur when you submit the payment. Recurring Payments and Transfers are payments made for the same amount, on the same date, on a regular schedule. Recurring Payments and Transfers are made automatically until you delete or cancel the Payment or Transfer or upon the expiration date, or set number of payments date range. When a recurring payment is processed, it is automatically rescheduled by the system. Based upon your selected frequency settings for the payment, a process date is calculated for the next occurrence of the payment. If the calculated process date is a non-business date (generally weekends and certain holidays), it is adjusted based upon the following criteria:
i. If the recurring payment‘s "Pay Before" option is selected, the process date for the new occurrence of the payment is adjusted to the first business date prior to the calculated process date.
ii. If the recurring payment’s "Pay After" option is selected, the process date for the new occurrence of the payment is adjusted to the first business date after the calculated process date. Note: If your frequency settings for the recurring payment specify the 29th, 30th, or 31st as a particular day of the month for processing and that day does not exist in the month of the calculated process date, then the last calendar day of that month is used as the calculated process date.
iii. To delete or cancel a Recurring Payment or Transfer, the request must be received prior to 3:00 p.m. Eastern Time on the scheduled Payment date.
Types of Payments. The College is able to accept payment on your student account by cash, check, money order, and most major credit cards. Deferred payment plans and third party payer authorizations may also be available at your College of attendance. Check with your College of attendance for more information. Payments are accepted in person or by mail at your College’s cashier’s office. Credit card payments are accepted online through your student portal.
Types of Payments. One-time payment: You may establish a one-time payment to any Payee located in the United States.
Types of Payments. The College is able to accept payment on your account by cash, check, money order, VISA, MasterCard, Discover, deferred payment plans and third party payer authorizations. The college you are attending may also accept American Express. Payments are accepted in person or by mail at the cashier’s office of the College. Credit card payments are accepted online through your student web portal. For more information on paying online contact the cashiers office of the College you are attending. Students who have previously provided a check that was dishonored by their financial institution (insufficient funds check or EFT) and students who have previously filed bankruptcy may be required to pay in cash or with other certified funds. Check with your college of attendance for more information.
Types of Payments. The Service supports two types of payments: ”Single Payments” and “Recurring Payments”. Single Payments are payments for which you enter all required information such as amount and date each time you make a payment. Recurring Payments are payments which once entered will automatically be processed in a fixed amount on a fixed-frequency (e.g., weekly, monthly, etc.) you determine.
Types of Payments. For the rights, privileges and licenses granted hereunder, GTX shall pay Orion in the manner provided as follows:
3.1.1 In the event GTX or its Affiliate receives Upfront and Milestone Income (as defined in Section 3.1.1(c)), GTX shall pay Orion as follows:
(a) Any Upfront and Milestone Income shall first be applied to [ * ] both prior to and after the Amendment Date, and also for the [ * ] .
(b) Upon full reimbursement of such [ * ] pursuant to Section 3.1.1 (a), any remaining Upfront and Milestone Income (the “Net Upfront and Milestone Income”) shall then be paid by GTX to Orion as follows:
(i) GTX shall pay Orion [ * ] of the portion of Net Upfront and Milestone Income that is [ * ] ; and
(ii) [ * ] of the portion of the Net Upfront and Milestone Income that is [ * ] .
(c) For the purposes of this Agreement, “Upfront and Milestone Income” shall mean any bona fide consideration (either in cash or non-cash form) received by GTX or its Affiliate from a GTX Unaffiliated Sublicensee for sublicensing GTX’s rights in and to the Product for use in the Field in the GTX Territory excluding: (i) Royalty Income (as defined in Section 3.1.4); (ii) cost of goods payments for supply of Product manufactured by Orion and supplied at the prices set forth in Section 13 herein below, or payments to reimburse GTX’s fully burdened costs of manufacturing or having manufactured Product by or on behalf of GTX as permitted under this Agreement; (iii) in the form of a loan; or (iv) for the purchase of an equity interest in GTX (except to the extent such purchase price is a Premium over the fair market value of such stock, in which case the Premium, but not the portion of such price that is at the fair market value of such stock, shall be included in Upfront and Milestone Income). Notwithstanding the foregoing, if GTX receives Upfront and Milestone Income received in the form described in (ii) or (iii) [ * ] . For example and without limitation, if [ * ] .
Types of Payments. (a) Fees The Representative may, subject to the approval of the Licensee, charge fees for services provided by it to a Client or a Referral Source. The Representative must ensure that any such amount is paid directly to the Licensee who will, after deducting from the amounts received such other amounts as may be agreed by the parties, pay the balance to the Office.
(b) Advance If agreed, the Licensee may pay to the Office in connection with the Representative an advance which will be offset against amounts payable under 4.1(a).
Types of Payments. The College is able to accept payment on your account by cash, check, money order, and most major credit cards. Deferred payment plans and third party payer authorizations may also be available at the college of attendance. Check with your college of attendance for more information. Payments are accepted in person or by mail at the cashier's office of the College. Credit card payments are accepted online through your student web portal. For more information on paying online, contact the cashier's office at the College you are attending. Students who have previously provided a check that was dishonored by their financial institution (insufficient funds check or EFT) and students who have previously filed bankruptcy may be required to pay in cash or with other certified funds. Check with your college of attendance for more information.
Types of Payments. The Service supports two categories of pay- ments: ”Non-Recurring Payments” and “Recurring Payments.” Recur- ring Payments are payments which once entered on the Service will automatically be processed in a fixed amount on a fixed-frequency (e.g., weekly, monthly, etc.) to a specified Payee. Non-Recurring Payments include:
a) one-time payments which are scheduled to be processed on the same day that payment information is entered on the Service (“Same Day Payments”); and b) payments which are scheduled to be processed on a future date (“Future Payments”). Same Day Payments must be scheduled and confirmed no later than 4:59 p.m. Eastern Time on a Business Day (as defined in Section 20) in order for the payment to be processed on the same day.
