Billing Method. I understand that the University uses electronic billing as its official billing method and will not send a paper bill to me or to anyone else who may make payments on my behalf. I acknowledge that I am responsible for viewing and paying all student account charges by the posted due date. I further understand and agree that failure to attend class or review my term statement does not absolve me of my financial responsibility as described above or constitute a valid reason for not paying my charges by the posted due date. Billing Errors: I understand that administrative, clerical, or technical billing errors, while rare, 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 the University. Due Dates & Late Payment Fee: I promise to pay the University by the due dates stated on my student account and in applicable University catalogs and/or websites. I acknowledge that failure to make payment by the due date may result in late fees of 1.5% of the past-due amount, in accordance with Va. Code § 2.2-4805 and Student Financial Services policies. Class Drop/ University Withdrawal: I understand and agree that I must abide by University policies regarding withdrawal from the University. I understand and agree that if I drop or withdraw from some or all of the classes for which I registered, I will be responsible for paying all or a portion of the tuition and associated fees in accordance with the published Tuition and Fee Adjustment Policy and applicable adjustment schedule at xxxxx://xxx.xxxxxxxx.xxx/withdrawal. I have read the terms and conditions of the published tuition and fee adjustment policy and understand those terms are incorporated herein by reference. I understand that withdrawal from the University, whether voluntary or at the request of the University, does not exempt me from payment in full for charges incurred while attending the University. UVA has partnered with GradGuard™ to offer optional Tuition Insurance. For more information about Tuition Insurance, please go to xxxxx://xxx.xxxxxxxx.xxx/billing/tuitioninsurance. Refunds: I understand that it is the policy of Student Financial Services not to retain funds due to me on my student account, and that I may receive refunds authorized by Student Financial Services. In the event that adjustments to my student account after a refund has been sent to me result in me owing money ba...
Billing Method. For the advertising content, promotion mode, settlement method and total amount of expenses under this Contract, party A and Party B shall confirm it by signing one or more copies of appendix I “Publication Form of the Cooperation Agreement” and perform it accordingly.
Billing Method. I understand that the College uses electronic billing as its official billing method and will not send a paper bill to me or to anyone else who may make payments on my behalf. I acknowledge that I am responsible for viewing and paying all student account charges by the posted due date. I further understand and agree that failure to attend class or review my Schedule/Xxxx does not absolve me of my financial responsibility as described above or constitute a valid reason for not paying my charges by the posted due date. Billing Errors: I understand that administrative, clerical, or technical billing errors, while rare, 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 the College. Due Dates & Late Payment Fee: I promise to pay the College by the due dates stated on my student account and in applicable College catalogs and/or websites. I acknowledge that failure to make a payment by the due date may result in a $35 late fee. If I elect to make payments in installments, I understand that a $35 late fee will be assessed for each late installment payment. Class Drop/College Withdrawal: I understand and agree that I must abide by College policies regarding withdrawal from the College. I understand and agree that if I drop or withdraw from some or all of the classes for which I registered, I will be responsible for paying all or a portion of the tuition and associated fees in accordance with the published Refund/Liability Schedule at xxxxx://xxx.xxxxxxxxx.xxxx.xxx/tuition/refund. I understand that withdrawal from the College, whether voluntary or at the request of the College, does not exempt me from payment in full for charges incurred while attending the College.
Examples of Billing Method in a sentence
Please complete the entire application including the selection of a Billing Method in Section D.
The Unit Rate Billing Method shall be used in claiming reimbursement under this Agreement.
Account Statements We will send monthly Account statements detailing Account activity and the Borrower may select either the Individual Billing method or the Consolidated Billing Method.
This option is only available when the Spread Even Billing Method is selected.
Billing Method is always “Collect” or “50/50” depending on your Vendor Agreement Terms with Burlington.
More Definitions of Billing Method
Billing Method. Ship-to Address: Purchase Order D Check D Credit Card D Westcom Wireless/Service Department 0000 Xxxxxxxxx Xxxx, Xxxxx Xxxxxxx, PA 15068 By signing below, you are authorizing Westcom Wireless to perform reconditioning services, as well as signing up for our support plan, at the cost listed below. No additional charges will be a units or less - $495.00 9 units or more - $595.00 I incurred without prior correspondence between Xxxxxxx and the point of contact above. I Authorized Signature: Date: ---- COM® •) HEADSETS WEB24 X12 Systems - User Rename Form FOR X12 SYSTEMS ONLY - If you wish to change the settings on your digital display for user names and/ or channels, please fill out the area below. 8 characters maximum per display. Please print legibly. User 1: Belt Pack AIO-Single AIO-Dual User 2: Belt Pack AIO-Single AIO-Dual User 3: Belt Pack AIO-Single AIO-Dual User 4: Belt Pack AIO-Single AIO-Dual User 5: Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual User 6: User 7: User 8: Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual Belt Pack AIO-Single AIO-Dual User 10: User 11: User 12: User 13: User 14: User 15: User 16:
Billing Method. Group is billed monthly via the VUMC Cores billing system. Maintenance Expenses The Group owns the custom gateway(s) so any hardware replacements required that are not covered by warranty are the responsibility of that Group. Hardware is required to have a minimum three-year warranty but a five-year warranty is recommended. ACCRE will handle the replacement (RMA) for components under warranty and can order new replacement hardware outside of warranty with direct payment from the Group. ACCRE does not stock any replacement parts for custom gateways. Groups can choose to stock at least critical replacement parts such as a spare hard drive and ACCRE recommends that groups with RAID configurations stock at least one spare hard drive. Hardware Retirement ACCRE can require that a custom gateway be retired once its warranty expires. If the hardware is beyond the warranty period, ACCRE can choose to continue to allow the hardware to be used as a custom gateway but the Group takes on several additional risks for hardware that is out of warranty as follows:
Billing Method. Decentralized External Invoice Payment: Cash Check Credit Date Payment Posted:
Billing Method. I understand that the University uses electronic billing as its official billing method and will not send a paper bill to me or to anyone else who may make payments on my behalf. Therefore, I am responsible for viewing and paying all student account charges by the posted due date. I further understand and agree that failure to attend class or review my term statement does not absolve me of my financial responsibility as described above or constitute a valid reason for not paying my charges by the posted due date. Billing Errors: I understand that administrative, clerical, or technical billing errors, while rare, 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 the University.
Billing Method means LEC, credit card, mobile and/or other direct to consumer billing and collection methods as agreed between the Parties from time to time through which Subscribers are billed for the Subscription Service.
Billing Method. Invoice: Credit Card:
Billing Method. The estimated annual payment is shown on Attachment 1. The base charge is based on the actual amount of space used on tape based on the rolling average of usage for the previous three months. For new users, usage is estimated for the first month, then based on actual usage for one month, then a two month average until enough history exists to base the usage on a three month average. If an event occurs that ACCRE staff determine is ACCRE’s responsibility which causes additional tape space to be used that incremental amount of tape usage will be deducted from the rolling average. Advance approval on Attachment 3 is required which authorizes ACCRE to charge the appropriate center. Downtimes Scheduled: When scheduled downtimes are required, Groups will be notified seven days in advance unless the downtime is a break fix and then as much notice as possible will be provided.