Payment Policy definition

Payment Policy. All accounts are due net 30 days following invoice date; delinquent thereafter. Interest at periodic rate of one percent (1%) per month (12% per annum), will be charged on all past due accounts.

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Payment Policy. The deposit is due at the time the reservation is made. All additional monies must be paid at least 2 weeks prior to event. If they are made later than this, they must be paid in cash.

Payment Policy means this payment policy.

Examples of Payment Policy in a sentence

• Those amounts are payable in accordance with our Invoicing and Payment Policy.

• The provisions of this Exhibit shall apply to all Payments as they become due and owing pursuant to the terms and conditions of this Agreement, notwithstanding that NYSERDA may subsequently amend its Prompt Payment Policy by further rulemaking.

• In accordance with and subject to the provisions of NYSERDA’s Prompt Payment Policy Statement, attached hereto as Exhibit D, NYSERDA shall pay to the Contractor within the prescribed time after receipt of such invoice for final payment, the total amount payable pursuant to Section 4.01 hereof, less all progress payments/milestone payments previously made to the Contractor with respect thereto and subject to the maximum commitment set forth in Section 4.06 hereof.

• Subject to the provisions and restrictions contained herein, including, without limitation, the Prompt Payment Policy Statement attached hereto as Exhibit D, payment will be made according to the Milestone Billing Events set forth in Exhibit A, Statement of Work.

• Documentation shall be submitted electronically via email to the assigned Project Manager along with a statement “I hereby request that upon NYSERDA’s approval of these deliverable(s), payment of the corresponding milestone payment amount be made in accordance with NYSERDA’s Prompt Payment Policy, as detailed in the NYSERDA agreement” or, if this project is managed through NYSERDA’s Salesforce application, via NYSERDA’s Salesforce Contractor Portal with the Contractor’s log-in credentials.

More Definitions of Payment Policy

Payment Policy. Initials: ______________ A non-refundable deposit in the amount of 50% of room rental fees is due at the time the reservation is made and will be applied to your damage depost. Balance of ALL room rental fees and ALL additional monies must be paid at least one month prior to the event. If they are made later than this, they must be paid in cash. Refer to the price sheet for a list of deposit rates, damage deposit rates and rental rates and terms.

Payment Policy. I understand that Columbia College Chicago’s payment policy requires that I either pay in full or establish a payment plan for any portion of my bill that is not covered by secured financial aid or third-party benefits on or before the payment deadline for the semester.

Payment Policy. All rental fees are non-refundable. Payments can be made by cash, check or

Payment Policy. All rental fees are non-refundable. Payments can be made by cash, check or credit card. All payments must be made prior to the day of the yard sale.

Payment Policy. I understand that payment is due in advance and that should my child attend the Program without payment made in full, I will be charged the applicable drop‐in rate for the Program. I understand that failure to pay in full is subject to a $10 late payment fee. Cancellations are subject to a $10 service charge, which is a per‐child‐per‐session/week charge. SUSPENSION/EXPULSION POLICIES: Behavior Issues. I understand that should my child’s/▇▇▇▇’▇ behavior result in a suspension (per the Behavior Consequence Rubric which I have received) or present a real threat of harm to self or others, CCPR has the right to expel such child from the Program, and this Agreement may be terminated with verbal notification as to such child. Drop off/Pick up. I understand that (a) failure to walk my child/▇▇▇▇ into the Program location upon drop‐off may result in Program expulsion, (b) failure to pick up my child/▇▇▇▇ by the end of Program time will result in a $1 per minute, per child, late pick‐up fee and (c) if my child/▇▇▇▇ is not picked up within one hour after the Program ends, and all emergency contact attempts have been exhausted, the local police will be notified and my child/▇▇▇▇ may be immediately expelled from the Program.

Payment Policy. All invoices are payable within fifteen (15) days of invoice date. A 10% monthly service charge will be added to all overdue balances.

Payment Policy. Any amount not paid as herein provided shall be deemed delinquent and by the execution hereof, it is agreed that any delinquency shall bear interest at the rate of eighteen per cent (18%) per annum until paid in full. In addition, the customer agrees to be liable for all attorney fees and costs incurred in the collection of this account. The funeral home does not offer a monthly payment plan. Visa and MasterCard accepted.