Monthly Tuition Clause Samples

Monthly Tuition. Based on my Total Annual Tuition above, I understand that I am responsible for the following Monthly Tuition: Toddler Monthly Tuition: $ Due in 12 monthly payments from August 1, 2021 through July 1, 2022. Preschool/KG Monthly Tuition: $ Due in 10 monthly payments from August 1, 2021 through May 1, 2022.
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Monthly Tuition. Parent(s) shall pay each Monthly Tuition payment (or a one-time annual Tuition payment) for the 2020-2021 school year according to the attached List of Classes and Fees (Summer camp fees are paid at the time of enrollment). Except for the Application Fee(s), Materials Fee(s), and/or Deposit(s) paid at the time of enrollment for the school year, Monthly Tuition is due on the first day of each month during the Term of this Agreement. Parent(s) is/are responsible to pay a total of eleven (11) monthly tuition payments annually, in the form of a Deposit and 10 Monthly Tuition payments as described in the attached 2020/21 List of Classes and Fees (and Summer 2020 camp fees are paid according to Summer Camps 2020 List of Fees). Due to the prepaid Deposit or annual tuition payments made by Parent(s), no June 2021 additional Monthly Tuition shall be payable. If payment of Monthly Tuition is in arrears for more than 30 days, the Enrollee(s) will not be permitted to attend school until the account is brought current. If the account is not brought current immediately, then this Agreement will be terminated pursuant to Section 7(b) of this Agreement (“Termination For Cause”), and late payment service charge(s) will continue accruing on any unpaid balance, pursuant to Section 5 above. If School operations are suspended at any time due to a public health condition, situation, or order from an applicable local, State or Federal agency, no pro-rata tuition refunds will be due for the balance of any month within which operations are suspended. Nor will refunds be due for Deposits held by the School.
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Monthly Tuition. Parent(s) shall pay each Monthly Tuition payment (or a one-time annual Tuition payment) for the 2020-2021 school year according to the attached List of Classes and Fees. Except for the Application Fee(s), Materials Fee(s), and/or Deposit(s) paid at the time of enrollment, Monthly Tuition is due on the first day of each month during the Term of this Agreement. Parent(s) is/are responsible to pay a total of eleven (11) monthly tuition payments annually, in the form of a Deposit and 10 Monthly Tuition payments as described in the attached List of Classes and Fees. Due to the prepaid Deposit or annual tuition payments made by Parent(s), no June 2021 additional Monthly Tuition shall be payable. If payment of Monthly Tuition is in arrears for more than 30 days, the Enrollee(s) will not be permitted to attend school until the account is brought current. If the account is not brought current immediately, then this Agreement will be terminated pursuant to Section 7(b) of this Agreement (“Termination For Cause”), and late payment service charge(s) will continue accruing on any unpaid balance, pursuant to Section 5 above.
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Monthly Tuition. Monthly tuition is due on the Thursday before each month. Monthly tuition will be automatically charged to the credit card on file. The CSSD Team Season runs from September 2, 2019 – June 2020. The initial tuition for September will be charged on August 29, 2019. The final tuition payment will be charged on May 29, 2020 which will be prorated for June. No refunds or prorates for classes/competitions will be given, unless good cause exists. The monthly BASE tuition for this performer is $_ . An additional fee of $50 per month will be charged for each additional team on which the above-referenced performer performs (i.e. Lyrical, Song Groups, Hip Hop, etc.) This monthly fee covers the choreography class for that additional team. Costumes are NOT included. Additional team tuition is $ . Total Monthly Tuition is $ . (Initial here)
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Monthly Tuition. Monthly tuition is due on the 1st of each month. There will be a 5-day grace period for late payments, if at that time, payment has not been received by the 5th of the month, a $30 late fee per month will be assessed for all overdue accounts. Overdue accounts will be submitted to our credit system for collection. You understand that you are responsible to pay for services rendered including cost of collection in the event of default. The school reserves the right to refuse admittance to the classroom until a satisfactory settlement of the account has been made. For the month a student starts or terminates enrollment, tuition will be calculated by the number of days the child is enrolled based upon 20 business days per month.
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Monthly Tuition. Amounts Are Due The First Of Each Month
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Related to Monthly Tuition

  • Monthly Base Rent With respect to any Payment Date and any Lease Vehicle (other than a Lease Vehicle with respect to which the Disposition Date occurred during such Related Month), the “Monthly Base Rent” with respect to such Lease Vehicle for such Payment Date shall equal the pro rata portion (based upon the number of days in the Related Month with respect to such Payment Date that were included in the Vehicle Term for such Lease Vehicle) of the Depreciation Charge for such Lease Vehicle as of the last day of such Related Month calculated on a 30/360 day basis.

  • Monthly Tape No later than the second Business Day after each Distribution Date, the Servicer will deliver to the Backup Servicer an electronic file in a form acceptable to the Backup Servicer containing all information necessary to allow the Backup Servicer to perform the actions set forth hereunder (the “Monthly Tape”). The Backup Servicer shall use such Monthly Tape to (i) confirm that such Monthly Tape is in readable form, and (ii) calculate and confirm against the Servicer’s Certificate for the related period: (A) the Pool Balance as of the close of business on the last day of the related Collection Period, (B) the number and aggregate principal balance of Receivables that were 31-60 days, 61-90 days and more than 90 days delinquent as of the close of business on the last day of the related Collection Period, (C) statistical data related to the average Principal Balance, weighted average APR, weighted average original term, weighted average remaining term and number of Receivables for the related and preceding Collection Periods, (D) Extension Rate with respect to the related Collection Period and (E) the aggregate Principal Balance of the Receivables that have been extended during such Collection Period. The Backup Servicer shall use the Servicer’s Certificate to recalculate and confirm the accuracy of the following: (A) the Principal Payment Amount pursuant to Section 5.7(a)(xix) on the related Distribution Date, (B) the Noteholders’ Monthly Interest Distributable Amount on the related Distribution Date to each Class of Notes, (C) Reserve Account Withdrawal Amount, (D) Reserve Account Deposit Amount, (E) the outstanding principal amount of each Class of Notes after giving effect to all distributions of principal on the related Distribution Date, (F) the Note Pool Factor for each Class of Notes after giving effect to all distributions of principal on the related Distribution Date, (G) the aggregate Noteholders’ Interest Carryover Amount on the related Distribution Date (before giving effect to any distribution of interest on the related Distribution Date), (H) the Servicing Fee for the related Collection Period and (I) the Specified Reserve Balance. The Backup Servicer shall certify to the Indenture Trustee that it has verified the Servicer’s Certificate in accordance with this Section and shall notify the Servicer and the Indenture Trustee of any discrepancies, in each case, on or before the fifth Business Day following the receipt of the Monthly Tape and the Servicer’s Certificate. In the event that the Backup Servicer reports any discrepancies, the Servicer and the Backup Servicer shall attempt to reconcile such discrepancies prior to the next succeeding Distribution Date, but in the absence of a reconciliation, the Servicer’s Certificate shall control for the purpose of calculations and distributions with respect to the next succeeding Distribution Date. In the event that the Backup Servicer and the Servicer are unable to reconcile discrepancies with respect to a Servicer’s Certificate by the next succeeding Distribution Date, the Servicer shall cause the Independent Accountants, at the Servicer’s expense, to audit the Servicer’s Certificate and, prior to the last day of the month after the month in which such Servicer’s Certificate was delivered, reconcile the discrepancies. The effect, if any, of such reconciliation shall be reflected in the Servicer’s Certificate for such next succeeding Determination Date. In addition, upon the occurrence of a Servicer Termination Event the Servicer shall, if so requested by the Controlling Party (acting at the written direction of the Majority Noteholders), deliver to the Backup Servicer or any successor Servicer its Collection Records and its Monthly Records within 15 days after demand therefor and a computer tape containing as of the close of business on the date of demand all of the data maintained by the Servicer in computer format in connection with servicing the Receivables. Other than the duties specifically set forth in this Agreement, the Backup Servicer shall have no obligations hereunder, including, without limitation, to supervise, verify, monitor or administer the performance of the Servicer. The Backup Servicer shall have no liability for any actions taken or omitted by the Servicer. In the performance of its duties hereunder, the Backup Servicer shall be entitled to conclusively rely on the Servicer’s Certificate or written notice with respect to the occurrence of any Default, Event of Default or other event which affects the verification obligations of the Backup Servicer, with no duty to independently verify the information therein or confirm whether any such event has occurred or otherwise make any determination with respect thereto. Notwithstanding the foregoing, if the Monthly Tape or the Servicer’s Certificate does not contain sufficient information for the Backup Servicer to perform any action specified in this section, the Backup Servicer shall promptly notify the Servicer of any additional information to be delivered by the Servicer to the Backup Servicer, and the Backup Servicer and the Servicer shall mutually agree upon the form thereof; provided, however, that the Backup Servicer shall not be liable for the performance of any action unable to be taken under this section without such additional information until it is received from the Servicer.

  • Monthly Salary The words “monthly salary” when used in this Agreement shall mean: (Bi-weekly pay at regular rate of pay times 26.1) divided by 12 = monthly salary

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.