Course Fee Clause Samples

The Course Fee clause defines the amount payable by a participant for enrolling in a course and outlines the terms of payment. It typically specifies the total fee, payment deadlines, and acceptable methods of payment, and may address whether the fee is refundable or non-refundable under certain circumstances. This clause ensures both parties are clear on the financial obligations involved, helping to prevent disputes over payment and setting expectations for the cost of participation.
Course Fee. The Course Provider shall not increase the Course Fees without the prior written approval of IMDA, whose approval shall not be unreasonably withheld. Unless expressly approved by IMDA in writing, the Course Provider must require each Trainee to pay, and the Course Provider shall collect from the Trainee directly, one-hundred percent (100%) of the Course Fees, prior to the claim application upon the Trainee's completion of the Course. For the avoidance of doubt, obtaining separate sources of funding by the Course Provider in accordance with clause 4.9 shall not be deemed to be reducing or providing a discount to the Course Fees under this clause 4.8.
Course Fee. Instructor agrees to pay to SB a one -time fee in the amount of Two Hundred Dollars (CDN $200.00) in order to become certified as a Salsa Babies Instructor in one course type. Certification includes the right to establish and maintain one or more offices and/or studios and to hold Salsa Babies classes in any province, region, city, town or village Instructor chooses (within a 2.5 km or 1.5 mile radius of existing classes in urban centres and 8 km or 5 miles in rural areas). Certification is not available in some locations which are currently being serviced by existing licensees. Such initial fee shall be fully earned by SB upon its execution of this Agreement and shall not be refundable in whole or in part in any event, including without limitation, termination of this Agreement as described in Section 10 herein.
Course Fee. The course fee amounts to XXX,- Euros for the entire course including examination fees. The entire course fee is due for payment in full within 14 days after invoicing - but no later than 2 working days before the start of the course. Any bank charges are borne by the participant. If payment is not made on time, the expenses incurred and additional expenses will be charged to the participant. If an alternative invoice recipient was named in the registration for the course, the invoice shall be issued to this alternative invoice recipient. However, if the invoice is not paid by the alternative invoice recipient in due time, the participant shall be obliged to pay the full amount, including additional expenses and costs, upon first request by IMC Krems within 5 working days.
Course Fee. NCVTC will be Share 100% Course fee of every student of any training and study Program offered by NCVTC are physical or Offline courses/ Training Programs with ATC, NCVTC will not accept any part of course fee.
Course Fee. The student agrees to pay all fees in full before the course start date. The TEFL Plus 126-hour certification fee is $950, and the TEFL Plus 146-hour certification is
Course Fee. In consideration of all the Education the Institute will provide the Student during the Course, and in consideration of the equipment and uniform the Institute will provide Student, Student will pay Institute a total fee of $12,800.00 (“Course Fee”). Student will pay Institute an initial deposit of $2,500 not fewer than 10 days prior to the start date of Student’s class course. After an initial 3-day “cooling off” period that begins at midnight of the day this Enrollment Agreement is executed, Student’s $2,500 deposit becomes non-refundable and will be applied against the Course Fee. Institute will notify Student of the 14-day deposit deadline if he or she is accepted for enrollment. When the $2,500 deposit becomes non-refundable, Student will timely pay the entire remaining $10,300 balance of the Course Fee no later than 10 days before the first day of classes. Under no circumstances will any Student having any unpaid balance of his or her Course Fee be allowed to attend class, graduate, or receive any certification from the Institute. Any exceptions to any of the provisions of this Section 2 may be considered within the sole, complete, unreviewable, and unappealable discretion of the Institute. If Student fails to timely pay any remaining balance owed Institute, Student expressly authorizes Institute to suspend Student until the balance due on Student’s account is paid in full.
Course Fee. The Course costs $2,997 USD (the “Fee”). You understand and acknowledge that you are required to pay the full Fee at the time of sign-up. Company may, in its sole discretion, allow you to pay the Fee under a payment plan. You understand that any such payment plan, if applicable, does not negate your obligation to pay the full Fee. Failure to pay the Fee will result in your removal from the Course and loss of access to Course Materials (as defined below).

Related to Course Fee

  • Course Reimbursement 1. Teachers will be eligible for reimbursement for courses that will enhance the Teacher’s ability to improve student academic performance. 2. To be eligible for reimbursement, courses must be approved by the Professional Growth Committee (employing the program of staff development mandated by the state as an integral part of the Teacher’s recertification process) prior to taking the course; advance approval from the Superintendent of Schools is required. 3. Upon successful completion of the course with a grade of “B” or better, and submission of a transcript or signed official grade report and verification of tuition payment to the Superintendent, the Teacher will be reimbursed for the cost of tuition and registration fees. 4. Payment of course reimbursement is for tuition and related fees only. An individual is entitled to receive 2/3 reimbursement cost for 6 graduate level credits during each year of this contract not to exceed the New Hampshire resident UNH graduate level dollar amount plus any related fees. However, in no event shall the District expend more than $20,000 per contract year for course reimbursement. In the event that requests for course reimbursement exceed $20,000 in a contract year, the following lottery system will apply: Reimbursement will be available in two (2) reimbursement periods. Employees may apply for up to six (6) credits during period 1 after June 30th and prior to October 1st. Employees may apply for up to six (6) during period 2 starting December 1st. The disbursement of funds in period 1 shall not exceed half of the yearly agreed upon amount. Any sums not used during period 1 shall be rolled into period 2. Anyone applying during period 1 who has met the period 1 deadline will have their application considered. If the total of the requests is more than the designated monetary amount, then a lottery system will ensue to determine which applications receive the money. Those whose applications were not selected in period 1 will be eligible to submit again during period 2. If the total of the requests for period 2 is more than the designated monetary amount, then a lottery system will ensue to determine which applications receive the money. The disbursement in period 2 shall not exceed the total agreed upon amount. Applications for reimbursement in period 2 may not have received any previous reimbursement during period 1 unless there are unexpended funds in period 2. Also, if an applicant received funds in period 1, that application may not cause a lottery to occur in period 2. 5. Advance Payment Plan - The District will prepay for any course that has been approved by the Professional Growth Committee (employing the program of staff development mandated by the state as an integral part of the Teacher's recertification process). Each participating Teacher will enter into an Agreement with the District to submit receipts, grades, and other paperwork for the course that was prepaid. The Teacher will agree in writing to keep his/her advanced payment account records up- to-date. If the Teacher fails to fulfill the requirements of the advanced payment plan, the Teacher agrees that the District will withhold any balance due the District from the last paycheck under the Teacher's contract.

  • Franchise Fee ‌ (1) For the term of this Contract, the Concessioner shall pay to the Director for the privileges granted under this Contract a franchise fee equal to [Franchise Fee alpha number] percent ([Franchise Fee numeric number]%) of the Concessioner's gross receipts for the preceding year or portion of a year. (2) Neither the Concessioner nor the Director shall have a right to an adjustment of the fees except as provided below. The Concessioner has no right to waiver of the fee under any circumstances.

  • CONTRACT FEE An annual charge for administration expenses made on each contract anniversary prior to the Maturity Date.

  • License Fee The Licensee to shall make payment of the License Fee to Licensor on the date of this Agreement. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.

  • Usage Fee For all days on which the Aggregate Outstanding Credit Exposure exceeds 50% of the Aggregate Commitment, the Parent agrees to pay to the Administrative Agent for the account of each Lender according to its Pro Rata Share a usage fee at a per annum rate equal to the Applicable Fee Rate on the amount of the Aggregate Outstanding Credit Exposure from the date hereof to and including the Facility Termination Date, payable on each Payment Date hereafter, on each respective Commitment Maturity Date, and on the Facility Termination Date.