Refund Processing Clause Samples

Refund Processing. Approved refunds will be processed within 30 days of verification. The refund will be limited to equal the patient's Program Membership Fees paid over the first four months. For the avoidance of doubt, any incidental costs, including costs related to the medical attestation under Option 1, will not be included in the refund. Refunds will be credited to the original payment method.
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Refund Processing. City shall provide refunds to participants when: 3.4.1 The participant drops the Class before the second Class meeting; 3.4.2 The Class is canceled by the City or Contractor. 3.4.2.1 The Contractor is responsible for notifying the registered participants of the cancellation and notifying the City to process refunds. 3.4.2.2 The City will notify registered participants if the cancellation is made by the City.
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Refund Processing. All refunds due will be made within thirty days (30) calendar days of the first scheduled day of class, date of cancellation, or date of determination, whichever is earlier. PROGRAM AUDIT PERIOD: LCCS allows all students to audit the training program for 30 seat days. During this 30-day period, if a student withdraws he/she will be considered as a cancellation or no-show Enrollment Agreement P a g e 4 | 7 and will receive a full refund of all tuition charges. LCCS will retain only the application fee of $200 and non-refundable fees for knives, uniforms, skullcaps, and aprons which are provided to students one day before the program begins. NON-REFUNDABLE ITEMS:* The following non-refundable items are ordered approximately one month prior to program commencement and provided to all enrollees one day before the program begins: • Media/Class Supplies - $500 • Knives - $230 • Jacket - $50 (2) • Pants - $40 (2) • Skullcaps - $20 (2) • Aprons - $25 (2)
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Refund Processing. Collector will refund under LTEA, 53 P.S. § 6924.509(c), and the Local Taxpayer Bill of Rights, 53 Pa.C.S.A. §§ 8425 and 8426, on petition and proof by a Taxpayer, Tax paid and received by Collector or a Taxing Authority in excess of what is owed. Subject to the foregoing, Collector will process promptly all refund requests. Each Taxing Authority will at all times be responsible for the amount of any refund the Taxing Authority owes to any Taxpayer, whether such refunds relate to amounts collected during the term of this Agreement or prior to the term of this Agreement. Collector will deduct the refund amount from a distribution otherwise due the Taxing Authority responsible for the refund.
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Refund Processing. All refunds due will be made within ten (10) working days of the date of cancellation, or the date of determination, whichever occurs earlier. NON-REFUNDABLE ITEMS: The following non-refundable items are included in the aforementioned administrative fees to the tune of ₦20,000. They are ordered approximately two weeks prior to the program and provided to all enrollees one day before commencement of the program: • Stationery/Supplies • Uniforms • Aprons • Hair nets • Aprons NOTE: Students may receive a replacement of these items if they are returned for good cause (e.g. wrong size or damaged). SCHEDULE OF PAYMENT NOTE: The 10% discount is only on the tuition fee and not on the total fee for the course. The tuition fee must be paid in full upon acceptance into the program, to ensure proper planning and execution of the program objectives. Only the Professional Chef Program offers payments in three installments prior to commencement of the program. No interest or service fees will be assessed for students that remit payment over the designated payment period. Books, Media, Class Supplies, Knives, Jacket, Pants, Skullcaps and Aprons are billed to the student upon purchase. STUDENT GROOMING STANDARDS Hair must be neatly groomed. Complete uniform (trousers, jacket, black socks, and chef shoes) must be worn at all times in the school premises. Complete uniform must be worn during practical classes. Uniforms must be cleaned and ironed all days. Shoes must be clean. Fragrance should be used lightly. Finger nails should be clean and no nail polish. Shoulder length or longer hair must be tied away from the face and should be properly covered with a hair net during practical classes. ALTERATION OF HOURS AND STARTING DATE LCS reserves the right to alter hours of attendance and/or starting dates when deemed necessary. Such changes will not alter the cost of the program/course or refund policy stated in this Agreement. PERMISSION TO USE STUDENT INFORMATION I, hereby give my permission to use my picture or video, name, and address for promotional activities for no fee.
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Refund Processing. Refunds will be processed within 5 business days of receiving and inspecting the returned item. Refunds will be issued to the original payment method, and customers will be notified by email once the refund is completed.
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Refund Processing. 7.1 If Party A needs to refund the users, the refund request shall be made to Party A within 90 days since the date of the transaction, and Party B shall not accept user’s refund request directly, except otherwise agreed in the Product Agreement. 7.2 If Party B agrees the refund requests of Party A, the transaction service fees at the time of transaction Party B charges shall not be refunded, and Party A agrees the refund amount shall be handled as follows: (1) if Party A has funds pending for settlement, the amount of the refund shall be deducted from the Party A’s funds pending for settlement to refund the user; (2) if the amount of funds pending for settlement is not enough, Party B shall require Party A to make up the deficiency, if Party A fails to make up the deficiency, Party B may refuse to refund the user. 7.3 Party B shall make refund based on the original transaction information when the transaction took place, and adhering to the principle of consistent transaction path, the refund shall be returned to the original fund account according to the original path. If cannot be returned to the original account due to the cancellation of the original fund account, Party A shall provide the bank account with the same name as the original fund account of the person opening the account. 7.4 If the refund cannot be made due to bank reasons, Party A shall deal with the refund matters all by itself. Party B shall not charge any service fee when making the refund, but if the bank charges additional fee, then the fees shall be borne by Party A. 7.5 Under the following circumstances, Party B may refund the users directly according to Article 7.2, and if Party A’s funds pending for settlement are insufficient, Party B shall be entitled to freeze the corresponding amount in the U Pay account of Party A until Party A properly resolve the relevant issues: (1) there is sufficient evidence proving that Party A did not deliver the goods, return the goods or commit fraud when disputes arising between Party A and the user; (2) Party B believes if refund is not made immediately, its reputation will be affected or economic losses will be caused.
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Refund Processing. If applicable, refunds will be processed within thirty (30) business days after the cancellation announcement.
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Related to Refund Processing

  • Refund Procedures Upon the withdrawal of this Agreement or residence application by the Resident, as detailed in section 8.02, the Residence may be entitled to a partial refund of Residence Fees, without interest, within eight (8) weeks of the Resident vacating the Residence or cancelling their residence application. The refund will be in the form of a cheque mailed to the Resident’s permanent address on file in the Resident’s name only. If a student requires a cheque to be reissued as a result of the resident not providing an updated address prior to vacating residence and/or cancelling their residence application, a charge of $50 may be applied. Refunds are issued based on the following: (a) Academic Year (and Fall only) Applications/Agreements (Detailed in Table 5) (i) If the Resident’s My Housing Portal cancellation request is received by the Residence Manager on or before June 15 (Deadline 1), whether the Resident has been accepted into Residence or not, the Resident will receive a full refund of any Residence Fees paid to date. (ii) If the Resident has been accepted into Residence and the Residence Manager receives the Resident’s My Housing Portal cancellation request after June 15 (Deadline 1) but on or before August 1 (Deadline 2), then the Resident will receive a full refund of any Residence Fees paid to date less a cancellation fee of $500 (iii) If the Resident is on the wait list and a space becomes available after June 15 (Deadline 1), the Resident will be offered a space in Residence and asked to confirm the status of the Resident’s Residence acceptance within 24 hours. After confirmation to the Residence, all regular cancellation policies and payment deadlines apply. (iv) If the Resident has been accepted into Residence and the Residence Manager receives the Resident’s My Housing Portal cancellation request after August 1 (Deadline 2), but on or before the first day of the Term (Deadline 3), then the Resident will be charged a late cancellation fee. The cancellation fee will be equivalent to 30 days of Residence Fees. Any Residence Fees paid will be refunded less any damages, charges or money owing to the Residence. (v) If the Residence Manager receives the Resident’s written cancellation request after the first day of the Term (Deadline 3) and on or before November 15 (Deadline 4), then the Resident will be charged for each day they occupy a Residence room plus a cancellation fee. The Resident must complete all Move-out Procedures detailed in section 3.02 before cancellation fees and refunds will be assessed and issued. The cancellation fee will be equivalent to 60 days of Residence Fees. The cancellation fee will not exceed the Agreement end date (“Move-Out Day”) or as Customized by the Manager section, detailed in Table 1. Any Residence Fees paid will be refunded less any damages, charges or money owing to the Residence. (vi) If the Residence Manager receives the Resident’s written cancellation request after November 15 (Deadline 5), then the Resident will be charged for each day they occupy a Residence room plus a cancellation fee. The Resident must complete all Move-out Procedures detailed in section 3.02 before cancellation fees and refunds will be assessed and issued. The cancellation fee will be equivalent to 90 days of Residence Fees. The cancellation fee will not exceed the Agreement end date (“Move-Out Day”) or as Customized by the Manager section, detailed in Table 1. Any Residence Fees paid will be refunded less any damages, charges or money owing to the Residence.

  • Refund Policy After the cancellation period, the institution provides a pro rata refund of ALL funds paid for tuition charges to students who have completed 60 percent or less of the period of attendance. Once more then 60 percent of the enrollment period in the entire course has incurred (including absences), there will be no refund to the student. Application & Registration Fees are non refundable item. Books, supplies and any other items issued and received by the student would not be returnable. If you cancel the agreement, the school will refund any money that you paid, less any deduction for registration fee. If you withdraw from school after the cancellation period, the refund policy described above will apply. If the amount that you have paid is more than the amount that you owe for the time you attended, then a refund will be made within 45 days of the official withdrawal date. See Refunds section below. If the amount that you owe is more than the amount that you have already paid, then you will have to arrange with the institution to pay that balance. Official withdrawal date is on the student’s notification or school’s determination. If the student has received federal student financial aid funds, the student is entitled to a refund of moneys not paid from federal student financial aid program funds. Special note to students receiving Unsubsidized/Subsidized/PLUS/▇▇▇▇▇▇▇ loans, ACG/National SMART/Pell/SEOG grants or other aid, if you withdraw from school prior to the completion of the equivalent to 60 percent of the workload in any given semester, a calculation using the percentage completed will be applied to the funds received or that could have been receive that will determine the amount of aid the student earned. Unearned funds would be returned to the program in the order stated below by the school and/or the student. Student liability to loan funds will continue to be paid in accordance to the original promissory note terms. Funds owed by the student to the Grant programs are limited to 50% of the gross award per program received. Sample Calculation, completion of 25% of the semester earns only 25% of the aid disbursed or that could have been disbursed. If applicable, this would be the first calculation to determine the amount of aid that the student would be eligible for from the Title IV Financial Aid programs.

  • Cancellation/Refund Policy A Student wishing to cancel an enrollment or withdraw may complete a Withdrawal/Cancellation Form. This form is available at ▇▇▇.▇▇▇.▇▇▇ or from the Registrar located in Suite 203. Health Career Institute will refund monies paid by students in the following manner:  All monies will be refunded if the applicant is not accepted by the school or if the student cancels with in three (3) business days after signing the Enrollment Agreement and making payment.  Cancellation after the third (3rd) business day, but before the first day of class, will result in a refund of all monies paid with the exception of the non-refundable registration fee.  Any textbooks and uniform polo shirts that were issued must be returned to the school unused to receive the refund for those items.  Refunds will be made within 30 calendar days of date of the cancelation with proper submission of a Withdrawal/Cancellation Form by the student. Written notification may be submitted by email, fax or in person.  Refunds will be made within 30 calendar days of the first day of class if no written notification is provided by the student.

  • Fund Personnel The Manager agrees to permit individuals who are officers or employees of the Manager to serve (if duly elected or appointed) as officers, directors, members of any committee of directors, members of any advisory board, or members of any other committee of the Corporation, without remuneration or other cost to the Fund or the Corporation.

  • Sub-Processing 10.1 In respect of any Processing of Personal Data performed by a third party on behalf of a Party, that Party shall: (a) carry out adequate due diligence on such third party to ensure that it is capable of providing the level of protection for the Personal Data as is required by the contract, and provide evidence of such due diligence to the other Party where reasonably requested; and (b) ensure that a suitable agreement is in place with the third party as required under applicable Data Protection Legislation.