FOR FALL SEMESTER Sample Clauses

FOR FALL SEMESTER. This contr act must be canceled, in wr iting, by July 1 of the star t of the academic year covered by this contract, in order to receive a $190.00 refund of the room deposit ($200.00 less $10.00). Cancellations after July 1 but before August 15 of the start of the academic year covered forfeit $100.00 of the deposit ($200.00 less $100.00). Cancellations received after August 15 will forfeit entire $200.00 deposit. Residents canceling a reservation within 10 days of making the reservation will receive $190.00 refund ($200.00 less $10.00), provided they have not accepted a key at check- in.
FOR FALL SEMESTER. This contract must be canceled, in writing, by July 1 of the start of the academic year covered by this contract, in order to receive a $190.00 refund of the room deposit ($200.00 less $10.00). Cancellations after July 1 but before August 15 of the start of the academic year covered forfeit $100.00 of the deposit ($200.00 less $100.00). Cancellations received after August 15 will forfeit entire $200.00 deposit. Residents canceling a reservation within 10 days of making the reservation will receive a $190.00 refund ($200.00 less $10.00), provided they have not accepted a key at check-in.
FOR FALL SEMESTER. If You want to secure an assignment in the first group of new student assignments mailed out in mid April, the $350 payment ($50 nonrefundable reservation fee and $300 prepayment) must be received in the Housing Office or postmarked no later than March 30 in order to secure any assignment priority. Contracts submitted after March 30 must be accompanied by the $350 payment and will be processed by date priority.
FOR FALL SEMESTER. If written notice is received/postmarked by June 1, You will receive a full refund of the $300 pre-payment. 1. If written notice is received/postmarked after June 1 but PRIOR TO the first day we open the halls for fall semester, You will be assessed a $150 administrative charge with the balance of the pre-payment refunded to You. You will have no further housing financial obligation. (If your assignment requires special accommodation be made, the written notice is required to be received by August 1.)

Related to FOR FALL SEMESTER

  • Term Contract Quarterly Sales Reports The Contractor shall submit Quarterly Sales Reports in the manner and format required by the Department within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). The Quarterly Sales Report template can be found here: Quarterly Sales Report Format / Vendor Resources / State Purchasing / Business Operations / Florida Department of Management Services - DMS (▇▇▇▇▇▇▇▇▇.▇▇▇). Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded in two consecutive quarters, the Contractor may be placed on probationary status, or the Department may terminate the Term Contract. Failure to provide the Quarterly Sales Report, or other reports requested by the Department, will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Term Contract.

  • Carry Forward to a Subsequent Year If you do not withdraw the excess contribution, you may carry forward the contribution for a subsequent tax year. To do so, you under-contribute for that tax year and carry the excess contribution amount forward to that year on your tax return. The six percent excess contribution penalty tax will be imposed on the excess amount for each year that it remains as an excess contribution at the end of the year. You must file IRS Form 5329 along with your income tax return to report and remit any additional taxes to the IRS.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Measurements and arithmetic conventions All measurements and calculations shall be in the metric system and calculations done to 2 (two) decimal places, with the third digit of 5 (five) or above being rounded up and below 5 (five) being rounded down.

  • Adjustment of Minimum Quarterly Distribution and Target Distribution Levels (a) The Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution, Third Target Distribution, Common Unit Arrearages and Cumulative Common Unit Arrearages shall be proportionately adjusted in the event of any distribution, combination or subdivision (whether effected by a distribution payable in Units or otherwise) of Units or other Partnership Securities in accordance with Section 5.10. In the event of a distribution of Available Cash that is deemed to be from Capital Surplus, the then applicable Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, shall be adjusted proportionately downward to equal the product obtained by multiplying the otherwise applicable Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, as the case may be, by a fraction of which the numerator is the Unrecovered Capital of the Common Units immediately after giving effect to such distribution and of which the denominator is the Unrecovered Capital of the Common Units immediately prior to giving effect to such distribution. (b) The Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, shall also be subject to adjustment pursuant to Section 6.9.