Payment Policy definition

Payment Policy means this payment policy.

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.

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.

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.

• This procurement and the Contract(s) to be awarded pursuant to this solicitation are subject to the Prompt Payment Policy Directive issued by the Governor’s Office of Minority Affairs (GOMA) and dated August 1, 2008.

• This procurement and the Contract(s) to be awarded pursuant to this solicitation are subject to the Prompt Payment Policy Directive issued by the Governor’s Office of Small, Minority & Women Business Affairs (GOSBA) and dated August 1, 2008.

• 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.

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

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. 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/xxxx’x 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/xxxx into the Program location upon drop‐off may result in Program expulsion, (b) failure to pick up my child/xxxx by the end of Program time will result in a $1 per minute, per child, late pick‐up fee and (c) if my child/xxxx 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/xxxx may be immediately expelled from the Program.

Payment Policy. All payments are due by the 1st business day of the month regardless of whether payment is being made by credit card (online on our website as designated below) or bank check. In an effort to collect Preschool fees in a timely fashion, all families are required to have a MasterCard, Visa, American Express, or Discover credit card number on file at all times. Your credit card will be charged on the 1st business day of the month unless payment is made by bank check. Please provide your credit card information below:

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. 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. Damage Deposit: Required at time Contract is signed • Community Center reserves the right to withhold partial or entire damage deposit • Damage deposit will be refunded in full if Contract Holder complies with all terms and conditions of this agreement and leaves the facility and property in the same condition as prior to the usage • Any harm done to the Community Center or property of the Community Center will result in forfeiture of damage deposit • Any damage not covered by damage deposit will be pursued • Loss of damage deposit Includes but not limited to: o Breaking rules of signed contract o Building damage inside or outside o Excessive cleanup (especially the carpeted areas) o Restroom damage o Smoking inside the Community Center o Carelessness on the part of the attendees or service providers o Use of illegal drugs or unauthorized alcoholic beverages o Water damage from coolers or kegs o Damage to kitchen o Damage from use of prohibited items when decorating o