Common use of Updating Contact Information Clause in Contracts

Updating Contact Information. I understand and agree that I am responsible for keeping Xxxxxxx College records up to date with my current physical addresses, email addresses, and phone numbers by following the procedure at xxxxx://xxx.xxxxxxx.xxx/student-records/forms/index.html. The linked procedure is incorporated herein by reference. Upon leaving Xxxxxxx College for any reason, it is my responsibility to provide Xxxxxxx College with updated contact information for purposes of continued communication regarding any amounts that remain due and owing to Xxxxxxx College. ENTIRE AGREEMENT This agreement supersedes all prior understandings, representations, negotiations and correspondence between the student and Xxxxxxx College, constitutes the entire agreement between the parties with respect to the matters described, and shall not be modified or affected by any course of dealing or course of performance. This agreement may be modified by Xxxxxxx College if the modification is signed by me. Any modification is specifically limited to those policies and/or terms addressed in the modification. METHOD OF BILLING I understand that Xxxxxxx College uses electronic billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on time. E-bill information is available at xxxxx://xxx.xxxxxxx.xxx/student-account- services/payments-billing/index.html. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at Xxxxxxx College. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned by the bank for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $25.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with Xxxxxxx College may result in cancellation of my classes and/or suspension of my eligibility to register for future classes at Xxxxxxx College.

Updating Contact Information. I understand and agree that I am responsible for keeping Xxxxxxx College Lehigh University records up to date with my current physical addresses, email addresses, and phone numbers numbers. Current students can visit xx.Xxxxxx.xxx/xxxxxxxxxxxxx. Alumni can update their records by following the procedure at xxxxx://xxx.xxxxxxx.xxx/student-records/forms/index.htmlAlumni Help Desk (xxxxx://xxxxxxxx.xxxxxx.xxx/s/1127/interior-hybrid.aspx?sid=1127&gid=1&pgid=59&cid=211). The linked procedure is incorporated herein by reference. Upon leaving Xxxxxxx College Lehigh University for any reason, it is my responsibility to provide Xxxxxxx College Lehigh University with updated contact information for purposes of continued communication regarding any amounts that remain due and owing to Xxxxxxx College. ENTIRE AGREEMENT This agreement supersedes all prior understandings, representations, negotiations and correspondence between the student and Xxxxxxx College, constitutes the entire agreement between the parties with respect to the matters described, and shall not be modified or affected by any course of dealing or course of performance. This agreement may be modified by Xxxxxxx College if the modification is signed by me. Any modification is specifically limited to those policies and/or terms addressed in the modificationLehigh University. METHOD OF BILLING I understand that Xxxxxxx College Lehigh University uses electronic billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account e-bill by the scheduled due date. I further understand that failure to review my e-bill does not constitute a valid reason for not paying my bill on timeafter the due date. E-bill information is available at xxxxx://xxx.xxxxxxx.xxx/student-account- services/payments-billing/index.html. Accessing the eBill Suite (xxxxx://xxxxxxxxxxxx.xxxxxx.xxx/content/accessing-ebill-suite ) BILLING ERRORS I understand that administrative, clerical clerical, technical or technical other billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at Xxxxxxx College. Lehigh University RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned by the bank for any reason, I agree to repay the original amount of the payment plus a returned payment fee of $25.0035. I understand that multiple returned payments and/or failure failures to comply with the terms of any payment plan or agreement I sign with Xxxxxxx College Lehigh University may result in cancellation of my classes and/or suspension of my eligibility to register for future classes at Xxxxxxx CollegeLehigh University. Lehigh University reserves the right to prohibit participation in a payment plan, in cases where there has been a history of delinquent payments.

Updating Contact Information. I understand and agree that I am responsible for keeping Xxxxxxx Xxxxxx College records up to date with my current physical addresses, email addresses, addresses and phone numbers by following the procedure at xxxxx://xxx.xxxxxxx.xxx/student-records/forms/index.html. The linked procedure is incorporated herein by referenceXxxxxx College. Upon leaving Xxxxxxx Xxxxxx College for any reason, it is my responsibility to provide Xxxxxxx Xxxxxx College with updated contact information for purposes of continued communication regarding any amounts that remain due and owing to Xxxxxxx Xxxxxx College. ENTIRE AGREEMENT Updating contact information can be completed by logging into my Lion’s Den Account at xxxxx://xxxxxxxx.xxxxxx.xxx/ICS; clicking on “Personal Information” at the top of the page; clicking on “Personal Information” again; scrolling to the bottom of the page and clicking “Next Page.” All contact information can be updated here. Entire Agreement: This agreement supersedes all prior understandings, representations, negotiations and correspondence between the student and Xxxxxxx Xxxxxx College, constitutes the entire agreement between the parties with respect to the matters described, and shall not be modified or affected by any course of dealing or course of performance. This agreement may be modified by Xxxxxxx Xxxxxx College if the modification is signed by me. Any modification is specifically limited to those policies and/or terms addressed in the modification. METHOD OF BILLING Unless otherwise modified (signed by me), I understand that Xxxxxxx College uses electronic billing (e-bill) this agreement is in effect for as its official billing method, and therefore long as I am responsible registered for viewing classes at Xxxxxx College including any past or future registrations. Agreement: I hereby acknowledge that I have read this agreement and paying my student account e-bill understand it. By manually signing and returning this agreement or by clicking on and checking the scheduled due date. “I further Agree” button below, which I understand that failure to review shall constitute my e-bill does not constitute a valid reason for not paying signature, I am consenting to be bound by this agreement which shall serve as my bill on time. E-bill information is available at xxxxx://xxx.xxxxxxx.xxx/student-account- services/payments-billing/index.html. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility promise to pay the correct amount of for all assessed tuition, fees and other associated financial obligations assessed as a result of my registration at Xxxxxxx College. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned costs by the bank for published or assigned due date, thereby obligating me to pay off any reason, I agree outstanding balance due to repay the original amount of the payment plus a returned payment fee of $25.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with Xxxxxxx College may result in cancellation of my classes and/or suspension of my eligibility to register for future classes at Xxxxxxx Xxxxxx College.

Updating Contact Information. I understand and agree that I am responsible for keeping West Xxxxxxx College University of PA records up to date with my current physical addresses, email addresses, and phone numbers by following the procedure at xxxxx://xxx.xxxxxxx.xxx/student-records/forms/index.html. The linked procedure is incorporated herein by referenceon myWCU. Upon leaving West Xxxxxxx College University of PA for any reason, it is my responsibility to provide West Xxxxxxx College University of PA with updated contact information for purposes of continued communication regarding any amounts that remain due and owing to West Xxxxxxx CollegeUniversity of PA . ENTIRE AGREEMENT This agreement supersedes all prior understandings, representations, negotiations and correspondence between the student and West Xxxxxxx CollegeUniversity of PA, constitutes the entire agreement between the parties with respect to the matters described, and shall not be modified or affected by any course of dealing or course of performance. This agreement may be modified by West Xxxxxxx College University of PA if the modification is signed by me. Any modification is specifically limited to those policies and/or terms addressed in the modification. FINANCIAL AID I understand that aid described as “estimated” on my Financial Aid Award does not represent actual or guaranteed payment, but is an estimate of the aid I may receive if I meet all requirements stipulated by that aid program. I understand that my Financial Aid Award is contingent upon my continued enrollment and attendance in each class upon which my financial aid eligibility was calculated. If I drop any class before completion, I understand that my financial aid eligibility may decrease and some or all of the financial aid awarded to me may be revoked. If some or all of my financial aid is revoked because I dropped or failed to attend class, I agree to repay all revoked aid that was disbursed to my account and resulted in a credit balance that was refunded to me. I agree to allow financial aid I receive to pay any and all charges assessed to my account at West Xxxxxxx University of PA such as tuition, fees, campus housing and meal plans, student health insurance, parking permits, service fees, fines, bookstore charges, or any other amount, in accordance with the terms of the aid. Federal Aid: I understand that any federal Title IV financial aid that I receive, except for Federal Work Study wages, will first be applied to any outstanding balance on my account for tuition, fees, room and board. Title IV financial aid includes aid from the Pell Grant, Supplemental Educational Opportunity Grant (SEOG), Direct Loan, PLUS Loan, Xxxxxxx Loan, and TEACH Grant programs. I authorize West Xxxxxxx University of PA to apply my Title IV financial aid to other charges assessed to my student account such as student health insurance, parking permits, bookstore charges, service fees and fines, and any other education related charges. I further understand that this authorization will remain in effect until I rescind it and that I may withdraw it at any time by following the instructions on myWCU. Awards, Scholarships, Grants: I understand that all, awards, scholarships and grants awarded to me by West Xxxxxxx University of PA will be credited to my student account and applied toward any outstanding balance. I further understand that my receipt of an award, scholarship or xxxxx is considered a financial resource according to federal Title IV financial aid regulations, and may therefore reduce my eligibility for other federal and/or state financial aid (i.e., loans, grants, Federal Work Study) which, if already disbursed to my student account, may need to be reversed and returned to the aid source. METHOD OF BILLING I understand that West Xxxxxxx College University of PA uses electronic on-demand billing (e-bill) as its official billing method, and therefore I am responsible for viewing and paying my student account eon-demand bill by the scheduled due date. I further understand that failure to review my eon-demand bill via myWCU does not constitute a valid reason for not paying my bill on time. E-bill Billing information is available at xxxxx://xxx.xxxxxxx.xxx/student-account- services/payments-billing/index.htmlxxxx://xxx.xxxxx.xxx/_information/afa/fiscal/bursar. BILLING ERRORS I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at West Xxxxxxx College. RETURNED PAYMENTS/FAILED PAYMENT AGREEMENTS If a payment made to my student account is returned by the bank for any reason, I agree to repay the original amount University of the payment plus a returned payment fee of $25.00. I understand that multiple returned payments and/or failure to comply with the terms of any payment plan or agreement I sign with Xxxxxxx College may result in cancellation of my classes and/or suspension of my eligibility to register for future classes at Xxxxxxx CollegePA.