INSTALMENT SCHEDULE Clause Samples

The Instalment Schedule clause sets out the timing and amounts of payments that must be made in stages over the course of a contract. Typically, it details when each payment is due, such as upon signing, delivery of goods, or completion of specific milestones, and may include the exact sums or percentages payable at each stage. This clause ensures both parties have a clear understanding of the payment timeline, reducing the risk of disputes and helping manage cash flow throughout the contractual relationship.
INSTALMENT SCHEDULE. Instalment1 Schedule Amount (with GST, if any) (S$) Date Due2 Each of Grade 1 to 5 Course Fee 1st instalment 2nd instalment 21,323.00 21,323.00 01 May# 01 Oct Total Course Fees Payable: 42,646.00 1 Each instalment amount shall not exceed the following: ● 12 months’ worth of fees for EduTrust certified PEIs*; or ● 6 months’ worth of fees for non-EduTrust-certified PEIs with Industry-Wide Course Fee Insurance Scheme (IWC)*; or ● 2 months’ worth of fees for non-EduTrust-certified PEIs without IWC*. * Delete as appropriate by striking through. # or such later date as may be specified in your fee invoice. 2 Each instalment after the first shall be collected within one week before the next payment scheduled. MISCELLANEOUS FEES3 Purpose of Fee Amount (With GST, if any) and When Payable (S$) Application Fee (non-refundable) 851.00 upon application Enrolment Fee (Once only, non-refundable, new enrolment student only) 3,685.00 upon acceptance of offer / placement Facility Fee (Once only, non-refundable, new enrolment student only) 7,392.00 Upon acceptance of offer / placement English as an Additional Language (EAL) Fee – Level B English as an Additional Language (EAL) Fee – Level A 8,042.00 per annum 13,150.00 per annum SSD Fee T2+ T3 T3+ 5,469.00 per quarter 11,941.00 per quarter 14,374.00 per quarter Examination Fee 0 – 2,000.00* Upon registration for examination Academic Field Studies** 150.00 – 4,000.00** Prior to activity commencement Co-curricular Activities 5.00 – 2,000.00* Prior to activity commencement Report Copy Fee 15.00* Prior to issuance of report Uniforms 0 to 500.00* Upon purchase of uniform Bank / Transfer Charges 20.00 - 30.00* Varies between banks Convenience charge where payment of fees are made via credit card 2.5% of the fee amount payable Penalty fee for loss of library book 20.00 Upon loss of library book. Penalty fee for loss of family card 30.00 Upon replacement of family card. Penalty for loss of IT equipment (iPad/MacBook) iPads (up to 3 Years) 100.00 – 1,000.00 MacBook’s (up to 3 years) 500.00 – 2,000.00 Upon replacement of lost equipment. Penalty for late fee payment 2.0% per month on any overdue amount as per the Course Fee Instalment Schedule Due Dates For Reference Only * These figures are estimates only and notification will be made of the actual amount prior to payment ** Will be invoiced together with Course Fee, if applicable. Non-refundable and non-transferable 3 Miscellaneous Fees refer to any non-compulsory fees which the stud...
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INSTALMENT SCHEDULE. Instalment1 Schedule Amount (with GST, if any) (S$) Date Due2 Foundational Academic English with Teacher Guidance – Secondary Grade 7 (E-Learning) Course Fee Instalment $3,457.00 For Jan entry, 01 Jan For Jul entry, 01 Jul Total Course Fees Payable: $3,457.00 1 Each instalment amount shall not exceed the following: ● 12 months’ worth of fees for EduTrust certified PEIs* * Delete as appropriate by striking through. # or such later date as may be specified in your fee invoice. 2 Each instalment after the first shall be collected within one week before the next payment is scheduled. SCHEDULE C MISCELLANEOUS FEES3 Purpose of Fee Amount (with GST, if any) and When Payable (S$) Application Fee (non-refundable) 121.00 Upon application Enrolment Fee 0 Non-applicable Examination Fee 0 – 2,000.00* Upon registration for examination Report Copy Fee 15.00* Prior to issuance of report Bank / Transfer Charges 20.00 - 30.00* Varies between banks Convenience charge where payment of fees is made via credit card 2.5% of the fee amount payable Penalty for late fee payment 2.0% per month on any overdue amount as per the Course Fee Instalment Schedule Due Dates * These figures are estimates only and notification will be made of the actual amount prior to payment ** Will be invoiced together with Course Fee, if applicable. Non-refundable and non-transferable
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INSTALMENT SCHEDULE. Pre-K (Full-day) 4-day Course Fee 1st instalment 2nd instalment 12,869.00 12,869.00 01 May 01 Oct Total Course Fees Payable: 25,738.00 Instalment% Schedule Amount (with GST, if any) (S$) Date Due ** Pre-K (Full-day) 3-day Course Fee 1st instalment 2nd instalment 10,111.00 10,111.00 01 May 01 Oct Total Course Fees Payable: 20,222.00 Instalment% Schedule Amount (with GST, if any) (S$) Date Due ** Pre-K (Half-day) 5-day Course Fee 1st instalment 2nd instalment 9,723.00 9,723.00 01 May 01 Oct Total Course Fees Payable: 19,446.00 Instalment% Schedule Amount (with GST, if any) (S$) Date Due ** KG 1 (Full-day) 5-day Course Fee 1st instalment 2nd instalment 18,357.00 18,357.00 01 May 01 Oct Total Course Fees Payable: 36,714.00 Instalment% Schedule Amount (with GST, if any) (S$) Date Due ** KG 1 (Half-day) 5-day Course Fee 1st instalment 2nd instalment 12,446.00 12,446.00 01 May 01 Oct Total Course Fees Payable: 24,892,00 Instalment% Schedule Amount (with GST, if any) (S$) Date Due ** KG 2 (Full-day) 5-day Course Fee 1st instalment 2nd instalment 19,222.00 18,372.00 01 May 01 Oct Total Course Fees Payable: 37,594.00 %Each instalment amount shall not exceed the following: • 12 months’ worth of fees for EduTrust certified PEIs*; or • 6 months’ worth of fees for non-EduTrust-certified PEIs with Industry Wide Coverage (IWC)*; or • 2 months’ worth of fees for non-EduTrust-certified PEIs without IWC*. # or such later date as may be specified in your fee invoice. ** Each instalment after the first shall be collected within one week before the next payment scheduled. MISCELLANEOUS FEES1 Purpose of Fee Amount (With GST, if any) and When Payable (S$) Application Fee (non-refundable) 800.00 Upon application Enrolment Fee (Once only, non-refundable, new enrolment student only) 3,360.00 Upon acceptance of offer / placement Facility Fee (Once only, non-refundable, new enrolment student only) 2,675.00 Upon acceptance of offer / placement English as an Additional Language (EAL) Fee Sheltered English as an Additional Language (EAL) Fee 6,792.00 per annum 11,320.00 per annum Examination Fee 0 – 2,000.00* Upon registration for examination Academic Field Studies** 150.00 – 4,000.00** Prior to activity commencement Co-curricular Activities 5.00 – 2,000.00* Prior to activity commencement Report Copy Fee 15.00* Prior to issuance of report Uniforms 0 to 500.00* Upon purchase of uniform Bank / Transfer Charges 20.00 - 30.00* Varies between banks Convenience charge where payment of fees are...
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INSTALMENT SCHEDULE. Instalment1 Schedule Amount (with GST, if any) (S$) Date Due2 1st instalment 2nd instalment etc.
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INSTALMENT SCHEDULE. 🞏 Four equal instalments of $ on ▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇▇ May, 6th June 2020
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INSTALMENT SCHEDULE 
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Related to INSTALMENT SCHEDULE

  • Repayment Schedule The Semiannual Loan Payment shall be computed based upon the principal amount of the Loan plus the estimated Loan Service Fee and the principle of level debt service. The Semiannual Loan Payment amount may be adjusted, by amendment of this Agreement, based upon revised information. After the final disbursement of Loan proceeds, the Semiannual Loan Payment shall be based upon the actual Project costs, the actual Loan Service Fee and Loan Service Fee capitalized interest, if any, and actual dates and amounts of disbursements, taking into consideration any previous payments. Actual Project costs shall be established after the Department's inspection of the completed Project and associated records. The Department will deduct the Loan Service Fee and any associated interest from the first available repayments following the Final Amendment. Each Semiannual Loan Payment shall be in the amount of $42,851 until the payment amount is adjusted by amendment. The interest and Grant Allocation Assessment portions of each Semiannual Loan Payment shall be computed, using their respective rates, on the unpaid balance of the principal amount of the Loan, which includes Capitalized Interest. Interest (at the Financing Rate) also shall be computed on the estimated Loan Service Fee. The interest and Grant Allocation Assessment on the unpaid balance shall be computed as of the due date of each Semiannual Loan Payment. Semiannual Loan Payments shall be received by the Department beginning on March 15, 2020 and semiannually thereafter on September 15 and March 15 of each year until all amounts due hereunder have been fully paid. Funds transfer shall be made by electronic means. The Semiannual Loan Payment amount is based on the total amount owed of $1,714,052, which consists of the Loan principal and the estimated Loan Service Fee.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Payroll Deduction Schedule The Board will deduct the representation fee in equal installments, as nearly as possible, from the paychecks paid to each employee on the aforesaid list during the remainder of the membership year in question. The deductions will begin with the first paycheck paid:

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • Payment and Contract Price C1 Contract Price C1.1 In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT). C1.2 The Authority shall, in addition to the Contract Price and following evidence of a valid VAT invoice, pay the Contractor a sum equal to the VAT chargeable on the value of the Services supplied in accordance with the Contract. C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears. C2.2 The Authority shall pay all sums by direct credit transfer into a suitable bank account or by other electronic payment methods as appropriate. C2.3 The Contractor shall ensure that each invoice contains a valid purchase order number. All appropriate references and a detailed breakdown of the Services supplied and any other documentation reasonably required by the Authority to substantiate the invoice should be supplied in accordance with Schedule 2. C2.4 Where the Contractor enters into a sub-contract for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Contractor to the Sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice. C2.5 The Contractor shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Contractor following its receipt of a valid VAT invoice. C2.6 The Contractor shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Authority at any time in respect of the Contractor’s failure to account for or to pay any VAT relating to payments made to the Contractor under the Contract. Any amounts due under this clause C2.5 shall be paid by the Contractor to the Authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the Authority. C2.7 The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate the Contract under clause H2.3 (Termination on Default) for failure to pay undisputed sums of money. Interest shall be payable by the Authority on the late payment of any undisputed sums of money properly invoiced in accordance with the Late Payment of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇. C2.8 Where payment by the Authority of all or any part of any invoice rendered or other claim for payment by the Contractor is disputed, this dispute shall be resolved in accordance with the disputed claims procedure as set out in Schedule 2. C3 Recovery of Sums Due C3.1 Wherever under the Contract any sum of money is recoverable from or payable by the Contractor (including any sum which the Contractor is liable to pay to the Authority in respect of any breach of the Contract), the Authority may unilaterally deduct that sum from any sum then due, or which at any later time may become due to the Contractor under the Contract or under any other agreement or contract with the Authority. C3.2 Any overpayment by either Party, whether of the Contract Price or of VAT or otherwise, shall be a sum of money recoverable by the Party who made the overpayment from the Party in receipt of the overpayment. C3.3 The Contractor shall make all payments due to the Authority without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Contractor has a valid court order requiring an amount equal to such deduction to be paid by the Authority to the Contractor. C3.4 All payments due shall be made within a reasonable time unless otherwise specified in the Contract, in cleared funds, to such bank or building society account as the recipient Party may from time to time direct. C4 Price adjustment on extension of the Initial Contract Period C4.1 The Contract Price shall apply for the Initial Contract Period. In the event that the Authority agrees to extend the Initial Contract Period pursuant to clause F8 (Extension of Initial Contract Period), the Authority may, where applicable, in the six (6) Month period prior to the expiry of the Initial Contract Period, enter into good faith negotiations with the Contractor (for a period of not more than thirty (30) Working Days) to agree a variation in the Contract Price. For the avoidance of doubt both Parties accept and acknowledge that any Variation to the Contract Price shall not have the effect of altering the economic balance of the Contract during the period of extension in favour of the Contractor in a manner not provided for in the terms of the Contract. C4.2 If the Parties are unable to agree a variation in the Contract Price in accordance with clause C4.1, the Contract shall terminate at the end of the Initial Contract Period. C4.3 If a variation in the Contract Price is agreed between the Authority and the Contractor, the revised Contract Price will take effect from the first day of any period of extension and shall apply during such period of extension. C4.4 Any increase in the Contract Price pursuant to clause C4.1 shall not exceed the percentage change in the Office of National Statistics’ Consumer Prices Index (CPI) (or another such index specified in the Prices & Rates Schedule) between the Commencement Date and the date six (6) Months before the end of the Initial Contract Period.] C5 Euro C5.1 Any requirement of Law to account for the Services in Euro (or to prepare for such accounting) instead of and/or in addition to sterling, shall be implemented by the Contractor at nil charge to the Authority. C5.2 The Authority shall provide all reasonable assistance to facilitate compliance with clause C5.1 by the Contractor. C6 Third Party Revenue C6.1 The Contractor may not obtain any third party revenue, income or credit based on the Services and/or copyright works delivered under this Contract without the express prior written agreement of the Authority.