Month Payment Plan Sample Clauses

Month Payment Plan. The annual tuition payment is $7,900. An initial deposit of $300, due when this enrollment agreement is submitted to the School, will be deducted from the deferred tuition payments. This leaves a balance of $7,600. Tuition will be payable in ten consecutive equal monthly payments of $760 with such payment commencing on or before August 1, 2019 with the remaining payments being payable on the first day of each month thereafter until fully paid.
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Month Payment Plan. The annual aftercare cost is $1,400. Fees will be payable in ten consecutive equal monthly payments of $140 with such payment commencing on or before August 1, 2019 with the remaining payments being payable on the first day of each month thereafter until fully paid.
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Month Payment Plan. This plan allows Members to pay for the cost of their membership for the next Season by making 4 equal monthly payments with the payments beginning in the month that renewal notices are sent. For the 2023 season, payments will occur on November 15, December 15, January 16, and February 15. Unless a Member delivers written notice of non renewal to Carolina FC, LCC, payments for each new Season will commence at club’s designated renewal date. Each monthly payment will be automatically made by Credit Card or ACH. *All payments are subject to a processing fee. The monthly payment plans are subject to a payment plan fee. All payments shall be paid by the 15th of the month when due. Each payment shall be paid, without demand, to North Carolina Football Club. In the event any membership payment is delinquent for a period of ten (10) days or more, then the Member shall be liable for and agrees to pay a delinquent charge in an amount equal to $15.00 for general seating and $30.00 for any premium seat as determined by North Carolina Football Club. By purchasing a Membership for the upcoming Season, Members agree to enter North Carolina Football Club’s automatic renewal membership program. Under this program Membership will automatically renew at the club’s designated renewal date for the next Season unless Member delivers written notice of non-renewal to North Carolina Football Club. Each year by North Carolina Football Club Ticketing Team will send a renewal notice to Members at least 30 days prior to club’s designated renewal date. This renewal notice will specify the new pricing for the Member’s tickets for the upcoming Season as well as any changes to Membership benefits and ticketing. Any such Member who opts-out of the next Season will retain Membership status for the remainder of the current Season and any Membership payments for such current Season must be paid by the Member. If notice of cancellation is not received by North Carolina Football Club by club’s designated renewal date, the Member’s tickets shall be automatically renewed for the upcoming Season and the Member’s first payment shall be due and payable in accordance with the payment option selected under the Agreement. Any changes to the price of the Membership, or any material changes to the Membership benefits, will be communicated to Members at least 30 days prior to implementation. If Members desire to select a different payment plan, they may do so by informing the North Carolina Football Club...
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Month Payment Plan. For Customers with a past-due balance of greater than $1000 and less than $2000, Modern will move the past-due balance portion of the ▇▇▇▇ into a deferred payment plan. The balance will be divided into five equal monthly installments and added to the next five billing cycles (or less if the past due balances are paid in full sooner).
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Month Payment Plan. Eleven (11) consecutive monthly payments will begin on July 15, 2021. FACTS will notify you of your tuition responsibility prior to the date of your first payment. A $45 annual fee will be charged by FACTS to your account as a service charge for this payment plan.
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Month Payment Plan. This plan allows Members to pay for the cost of their membership for the next Season by making 6 equal monthly payments with the payments beginning in the month that renewal notices are sent. For the 2024 season, payments will occur on October 2, November 1, December 1, January 2, February 1, and March 1. Unless a Member delivers written notice of non renewal to Carolina FC, LCC, payments for each new Season will commence at the club’s designated renewal date. Each monthly payment will be automatically made by Credit Card or ACH. *All payments are subject to a processing fee. The monthly payment plans are subject to a payment plan fee.
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Related to Month Payment Plan

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans: (a) will require all Accommodation Fee payments to be made in advance; and (b) must be agreed by Us and You prior to the Commencement Date.

  • Payment Plans Employees covered by the Samaritan Choice medical insurance plan who have outstanding balances that are payable to Samaritan Health Services for in network, covered, and authorized (if medically necessary) services will be provided payment plan offerings upon request from the employee. The request will be made to Patient Financial Services, and may be directed through the Hospital Patient Financial Counselor. Patient Financial Services will work with employees to identify the appropriate payment arrangement based on the employee financial needs/eligibility. Within 120 days from first patient statement, employees must contact Patient Financial Services and identify themselves as a SHS SEIU member and ask for a payment plan arrangement that does not exceed six percent (6%) of their household income. Such requests will be granted using the existing SHS payment options and funding programs. To be eligible for a payment plan, employees must comply with all requirements for establishing appropriate payment options/eligibility, including the completion of a financial assistance application with supporting documentation. Employees who comply with all terms of the payment plan(s) will not be subject to collections or wage garnishment.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.

  • Up-Front Payment At all times during the Effective Period other than those periods for which payment of all Billed Amounts is By Invoice, Customer shall maintain on file with 8x8 or the billing 8x8 Affiliate (as applicable) complete, accurate, and up-to-date information for at least one valid, working credit card or Customer account (sufficient to permit ACH withdrawals). Payment of all Billed Amounts – other than those for which 8x8 has agreed to payment By Invoice – shall be by charge to such credit card(s) or by ACH withdrawal from such account(s), at or near time of billing, and Customer hereby authorizes 8x8 to make such charges or withdrawals. Where payment is by such charge or withdrawal, (a) 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted charge or withdrawal and shall thereafter make commercially reasonable efforts to notify Customer by email and/or telephone if the charge or withdrawal is not successful and (b) Billed Amounts shall be due within fourteen (14) days of such posting.

  • Public Benefit It is ▇▇▇▇▇▇▇'s understanding that the commitments it has agreed to herein, and actions to be taken by Praeger under this Settlement Agreement confer a significant benefit to the general public, as set forth in Code of Civil Procedure § 1021.5 and Cal. Admin. Code tit. 11, § 3201. As such, it is the intent of ▇▇▇▇▇▇▇ that to the extent any other private party serves a notice and/or initiates an action alleging a violation of Proposition 65 with respect to Praeger's alleged failure to provide a warning concerning actual or alleged exposure to cadmium prior to use of the Covered Products it has manufactured, distributed, sold, or offered for sale in California, or will manufacture, distribute, sell, or offer for sale in California, such private party action would not confer a significant benefit on the general public as to those Covered Products addressed in this Settlement Agreement, provided that Praeger is in material compliance with this Settlement Agreement.