Fees Refund Clause Samples

A Fees Refund clause outlines the conditions under which fees paid by one party may be returned by the other party. Typically, this clause specifies the circumstances that trigger a refund, such as cancellation of services, failure to deliver agreed-upon goods, or non-performance. By clearly defining when and how refunds are issued, the clause protects both parties from disputes over payments and ensures fairness in financial transactions.
Fees Refund. 9.1. Parents must give a full term’s notice in writing to the Head Teacher before withdrawing a student from the school. This is the only case where parents are entitled to a refund. 9.2. Fees will not be refunded or waived for absence through sickness or if a term is shortened or a vacation extended or if a student is sent home before the normal end of term or for any other reason.
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Fees Refund. No fees will be refunded to a student expelled due to unacceptable, non-compliant behaviour.
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Fees Refund. 11.1. Deposits, registration fees and enrolment fees are non-transferable and non-refundable at all times. 11.2. Parents must give one full term’s notice in writing to the Headmaster/Headmistress or Principal stating their intention to withdraw a Student before withdrawing their child from the School. For the sake of clarity, this means that written notice must be served to the School before the first day of the previous term as indicated in Table 5 below. Failing to do so will result in Parents having to pay a term’s fees in lieu of notice. Table 5 11.2.1. If a Student is withdrawn from the School after Parents serve the correct full term’s notice by the deadline indicated in Table 5 above, the full balance of the fees will be refunded for the requested term. 11.2.2. If a Student is withdrawn from the School mid-term during an academic year, the entire term’s fees will not be refunded for the current term in which the Student is withdrawn. 11.3. Fees paid will not be refunded or waived for any part of a term for which a Student is absent through illness, accident, vacation, exclusion or if a term is shortened or any other cause.
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Fees Refund. On prior approval of the Company, a seniority employee who successfully completes a course related to job function will be reimbursed for one hundred percent (100%) of the tuition fees paid by the employee for the course, upon presentation of a payment receipt. All apprentices will be entitled to a one (1) time reimbursement in an amount up to one hundred dollars ($100.00) to offset the cost of books purchased for apprenticeship courses taken after August upon presentation of a purchase receipt.
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Fees Refund. 11.1. Deposits, registration fees and enrolment fees are non-transferable and non-refundable at all times. 11.2. Parents must give one full term’s notice in writing to the Headmaster/Headmistress or Principal stating their intention to withdraw a Student before withdrawing their child from the School. For the sake of clarity, this means that written notice must be served to the School before the first day of the previous term as indicated in Table 5 below. Failing to do so will result in Parents having to pay a term’s fees in lieu of notice. ACADEMIC PERIOD (Parents intention to withdraw Student from ) WRITTEN NOTICE DEADLINE (School must be in receipt of the written notice by ) Table 5 11.2.1. If a Student is withdrawn from the School after Parents serve the correct full term’s notice by the deadline indicated in Table 5 above, the full balance of the fees will be refunded for the requested term. 11.2.2. If a Student is withdrawn from the School mid-term during an academic year, the entire term’s fees will not be refunded for the current term in which the Student is withdrawn. 11.3. Fees paid will not be refunded or waived for any part of a term for which a Student is absent through illness, accident, vacation, exclusion or if a term is shortened or any other cause.
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Related to Fees Refund

  • Fees, etc On the Initial Borrowing Date, the Borrower shall have paid to the Administrative Agent and each Lender all costs, fees and expenses (including, without limitation, reasonable legal fees and expenses) and other compensation contemplated hereby payable to the Administrative Agent or such Lender to the extent then due.

  • Fees Charges All points, fees and charges (including finance charges) and whether or not financed, assessed, collected or to be collected in connection with the origination and servicing of each Mortgage Loan have been disclosed in writing to the Mortgagor in accordance with applicable state and federal law and regulation. This representation and warranty is a Deemed Material and Adverse Representation; and

  • Fees Payable A) Our fee does NOT include other costs which are part of the migration process such as Immigration application lodging fees, medical and police checks, translation of documents, etc. As part of the Service (s) which is/are provided to you, an approximate indication of the fees which form part of the process will be set out for you, together with clarification as to when these costs are due. A) Points Based System: We evaluate your profile and allot points after which if the visa is rejected for scoring less point than the requirement. B) However, we do not guarantee any client about getting an ITA (invitation to apply as it is the independent decision of the Immigration commission) C) The documentation submitted to the embassy is considered as inappropriate filing after getting an ITA we refund the consultancy fee. D) In case of CAP closures or any changes in eligibility criteria of PR process or in any change of rules in PR process before or after file submission, we will keep your profile on hold and wait for next notification from respected authority regarding process till your agreement maturity date. A) If you sign up the service & change your mind later and decide to withdraw. B) If you do not wish to continue with our services for personal reasons. C) If you fail to submit the required documents within 60 days of sign up D) Failure to provide required documents within 60 working day, then First Party has right to place the case on temporarily hold, and even after temporary hold, if the Second Party do not submit the required documents to file the application, then First Party has right to close the case Permanently. E) The job bank profile promotion service doesn't guarantee profile selection by employers, however BOCCS will put their best efforts to get a response in case there is no response the refund clause is not applicable and client cannot claim for refund. F) In case of negative result being delivered by WES department as the educational Documentation approval is there independent decision. G) In case of any candidate is unable to reach the respective IELTS benchmark as required. H) In case in case the rules are changed by the respective immigration agencies or closure of cap, however, you can shift to a different process if clients profile is qualified. I) 100% non-refundable if failure of medicals by the client or his or her family members included in the application. J) Failure to provide a genuine Police Clearance Certificate, which is not less than 6 months old. K) Failure to prove sufficient funds for settlement or maintenance by the client or his or her family members included in the application. L) Submission of fraudulent documents. M) Process conversion is eligible if at least 80% of the documents are submitted within 2 months from the date of signup. N) Prior violation of any immigration or visa law by the client or any of his or her family members included in the application. O) Late submission of any additional documents requested by the consulate at a later stage. All the refund cases would be cleared with in 90 days. To claim refund, the rejection letters (including letter after re-appeal) needs to be produced.

  • Fees Non-Refundable All fees set forth in this Section 2.6 shall be deemed to have been earned on the date such payment is due in accordance with the provisions of this Agreement and shall be non-refundable. The obligation of the Borrower to pay such fees in accordance with the provisions of this Agreement shall be binding upon the Borrower and shall inure to the benefit of the Revolving Lenders regardless of whether any Revolving Loans are actually made.

  • Fees Payment (a) Recipient shall pay or cause its Group member to pay to Provider the fees set forth on Schedule 1 with respect to each Service. Notwithstanding the fees set forth on Schedule 1, in the event that the Provider determines that a different fee for a Service is required as a result of a change in applicable Law (and results from changes or developments generally applicable to the Provider or its Affiliates), then such different fee may be charged with respect to such Service starting with the billing month immediately following the billing month in which the Provider provides written notice to the Recipient of such change if provided no later than two (2) weeks prior to the first day of such billing month, and, otherwise, on the next succeeding billing month. In addition, the Recipient will also be responsible for payment of all Covered Taxes applicable to the fees paid to the Provider hereunder for the Services and any Third Party costs and expenses and other out-of-pocket costs and expenses that the Provider incurred in providing the Services in accordance with the terms hereof. (b) The Provider shall provide the Recipient with invoices on a monthly basis for the applicable Services rendered by the Provider (or a member of its Group) during the preceding calendar month. Such invoices shall be paid by the Recipient within thirty (30) days of the date thereof. Amounts invoiced that remain unpaid after thirty (30) days will bear interest, accruing daily and being calculated and payable monthly in arrears on the last day of each and every month, at the lesser of ten percent (10%) per annum and the maximum rate allowed by applicable Law. Each Party may, in good faith, dispute any invoice issued hereunder by written notice of such dispute delivered to the other Party prior to the date payment is due on the disputed invoice listing all disputed items and providing a description of the dispute (it being agreed that all amounts not so disputed shall be timely paid). Each Party shall negotiate such invoice dispute in good faith for the purposes of resolving such dispute.