Preferred Payment Option Sample Clauses

The Preferred Payment Option clause establishes the specific method or form of payment that one party must use when fulfilling its payment obligations under a contract. This clause may specify options such as electronic funds transfer, check, or another agreed-upon method, and can outline any requirements or procedures for using the preferred method. By clearly designating how payments should be made, the clause helps prevent disputes or delays related to payment processing and ensures both parties have a mutual understanding of acceptable payment practices.
Preferred Payment Option. The application fee of $100 is due with this application. The first payment as listed below must be scheduled as soon as the Tuition Agreement is submitted to Finance, and must be paid no later than 30 days. CGMS may, at its discretion, break larger credit card tuition payments into smaller amounts without additional charges to the paying party or parties. We are happy to create custom payment plans on request; contact us at ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ to discuss your needs. If such a plan has been created, CGMS will provide a substitute agreement for this form. Program □ Infant/Toddler Certificate Associate Base Tuition $5140 □ Infant/Toddler Full $6815 □ Early Childhood Associate $5140 □ Early Childhood Full $6815 □ Elementary I Full $6815 □ Elementary II Full $6815 □ Elementary I&II Full $9280 □ Secondary Full $9280 If Field Consultants need to travel more than 100 miles, then reasonable travel expenses will also need to be covered.
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Preferred Payment Option. The application fee of $100 is due with this application. The first payment as listed below must be scheduled as soon as the Tuition Agreement is submitted to Finance, and must be paid no later than 30 days. CGMS may, at its discretion, break larger credit card tuition payments into smaller amounts without additional charges to the paying party or parties. We are happy to create custom payment plans on request; contact us at ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ to discuss your needs. If such a plan has been created, CGMS will provide a substitute agreement for this form. Save 5% off of tuition if enrolled before the end of October, 2020 □ Infant/Toddler Associate $4990 $4740 □ Infant/Toddler Full $6620 $6289 □ Early Childhood Associate $4990 $4740 □ Early Childhood Full $6620 $6289 □ Elementary I Full $6620 $6289 □ Elementary II Full $6620 $6289 □ Elementary I&II Full $9010 $8559 □ Secondary Full $9010 $8559 If Field Consultants need to travel more than 100 miles, then reasonable travel expenses will also need to be covered.
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Related to Preferred Payment Option

  • Deferred Payment “Deferred Payment” means any severance pay or benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries) pursuant to this Agreement and any other severance payments or separation benefits, that in each case, when considered together, are considered deferred compensation under Section 409A.

  • Deferred Payments “Deferred Payments” means any severance pay or benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries) pursuant to this Agreement and any other severance payments or separation benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries), that in each case, when considered together, are considered deferred compensation under Section 409A.

  • Special Optional Redemption In the event of a Change of Control, the Issuer will have the option to redeem the Series A Preferred Stock, in whole or in part, within 120 days after the first date on which such Change of Control has occurred for cash at a redemption price of $25.00 per share, plus any accrued and unpaid dividends (whether or not declared) to, but not including, the redemption date. If the Issuer exercises its redemption right, by sending the required notice, with respect to some or all of the Series A Preferred Stock, the holders of Series A Preferred Stock will not be permitted to exercise the conversion rights described below in respect of any Series A Preferred Stock called for redemption.

  • Payment Options  Paper Invoice - Supplier submits a paper invoice to the organisation as standard for each purchase order received.  Embedded Purchase Card - This payment option allows the supplier to charge the cost of the goods/services provided to a VISA/MasterCard electronic Purchasing Card (ePC) belonging to a Contracting Authority. The supplier shall receive payment from VISA/MasterCard therefore negating the need to provide an invoice to the Contracting Authority.  Consolidated Electronic Invoice - Supplier submits a single invoice covering multiple purchase orders in an electronic file.  Self-Billing - Once the Goods Received Note (GRN) has been entered on PECOS P2P, a payment instruction is automatically sent to the Contracting Authority’s finance system to make payment to the supplier for the goods/services received.  Electronic Invoices - Supplier submits an electronic invoice either directly to PECOS P2P/relevant system (cXML) and/or via the SG eInvoicing Solution, which can go again direct to PECOS P2P or a Contracting Authority’s finance system.

  • Optional Principal Payments 8 Method of Selecting Types and Interest Periods for New Advances..........................................12 2.9 Conversion and Continuation of Outstanding Advances......................................................12 2.10 Changes in Interest Rate, etc...........................................................................12 2.11