Deferment of Program Course Sample Clauses

Deferment of Program Course. Should any enrolled Student determine that they will not be able to complete their enrolled Program course due to a medical, legal or immediate family emergency (“qualifying reason”), then the Student MUST: 1) Request in writing that a deferment to a future Program course be granted by the Administrator of Program while their original enrolled course is still in progress; 2) pay a $150 CASH or MONEY ORDER DEFERMENT FEE to cover necessary administrative amendments and; 3) provide written verification (proof) of the qualifying reason, signed by an MD or attorney. Any deferment shall be at the Administrator’s discretion and may result in deferment to either a daytime or evening course and may be dependent on the availability of a vacant seat. Please note that only one (01) course deferment per student will be granted and no deferment will be granted until a STUDENT’S TOTAL REMAINING BALANCE DUE has been PAID IN FULL (100%) prior to the end-date of their original enrolled course, regardless of the payment option initially selected. Every deferred student must then complete the program within 90 days from the date their deferment was granted. All deferments become null and void after this 90 day deadline.
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Related to Deferment of Program Course

  • Performance and Compliance with Contracts and Credit and Collection Policy The Seller shall (and shall cause the Servicer to), at its expense, timely and fully perform and comply with all material provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and timely and fully comply in all material respects with the applicable Credit and Collection Policies with regard to each Receivable and the related Contract.

  • Compliance with Contracts and Credit and Collection Policy Such Seller Party will timely and fully (i) perform and comply with all provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and (ii) comply in all respects with the Credit and Collection Policy in regard to each Receivable and the related Contract.

  • Compliance with Credit and Collection Policy Such Seller Party has complied in all material respects with the Credit and Collection Policy with regard to each Receivable and the related Contract, and has not made any material change to such Credit and Collection Policy, except such material change as to which Agent and each Purchaser Agent have been notified in accordance with Section 7.1(a)(vii) and receipt Agent’s and each Purchaser Agent’s consent to the extent referenced therein.

  • Performance and Compliance with Collateral The Borrower will, at the Borrower’s expense, timely and fully perform and comply (or, by exercising its rights thereunder, cause the Seller to perform and comply pursuant to the Sale Agreement) with all provisions, covenants and other promises required to be observed by it under the Collateral, the Transaction Documents and all other agreements related to such Collateral.

  • Compliance with this Agreement The Purchaser shall have performed and complied with all of its agreements and conditions set forth or contemplated herein that are required to be performed or complied with by the Purchaser on or before the Closing Date.