Fees and Payment Policies Sample Clauses

Fees and Payment Policies. Customer agrees to pay $ for Presentation Option which includes (number of) badges and $ for Sponsorship Selection , which includes a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October 1, 2022 and the balance by February 1, 2023. If the contract is executed after February 1, 2023, full payment is due upon receipt of invoice. If full payment is not received by February 1, 2023, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February 1, 2023, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February 15, 2023, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: C-StorePoint 2023 Attn: C-StorePoint 2023 32753 Collection Center Drive ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ Account #: ▇▇▇▇▇▇▇▇▇▇ ACH Routing: ▇▇▇▇▇▇▇▇▇ Wire Routing: ▇▇▇▇▇▇▇▇▇ Swift Code: ▇▇▇▇▇▇▇▇ Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due March 15, 2026 and the balance by June 15, 2026. If the contract is executed after June 15, 2026, full payment is due upon receipt of invoice. If full payment is not received by June 15, 2026, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by June 15, 2026, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to July 1, 2026, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice.

Fees and Payment Policies. The fee scale and payment policies have been discussed with me, and a fee of /hour has been set. If I remit payment for services by personal check and that check is returned, I agree to pay, in cash, the amount of the returned check plus a $30.00 returned check service charge. If a check is returned, I agree to pay cash only for services in the future. If my account goes unpaid for three (3) consecutive sessions, I understand that services may be terminated by The Couple and Family Clinic. If a therapist, supervisor, or representative of The Couple and Family Clinic is asked to make an appearance in a court of law on my behalf I understand that I will be billed a fee of $120/hour. Depositions and any other legal proceedings are subject to the same fee.

Fees and Payment Policies. The fee scale and payment policies have been discussed with me, and If I remit payment for services by personal check and that check is returned, I agree to pay, in cash, the amount of the returned check plus a $30.00 returned check service charge. If a check is returned, I agree to pay cash only for services in the future. Please notify me 48 hours in advance if you need to cancel or reschedule your appointment. Unless you give me 48 hours' notice, and without exception, missed or canceled appointments will incur the usual charge of 50% of the cost of the scheduled session.