Financial Contract Sample Contracts
SPRINGFIELD RIFLES HOCKEY BOYS FINANCIAL CONTRACTFinancial Contract • March 14th, 2021
My/Our child, has been selected from a tryout process to play for the Springfield Rifles full year season. As the Parent(s) and/or Guardian(s) of the above named player, I/We agree and accept the following terms and financial obligations within the contract.
The Children’s School at St. John’s Church 2019-20 Financial ContractFinancial Contract • April 11th, 2019
All parents, guardians, and other responsible persons should read all of the provisions of this Contract, complete the required information, and sign and return the Contract accompanied by a Non-Refundable Registration Fee (see fee sheet for amount). A child's place is reserved only when the Contract and the appropriate fees have been delivered to the school. Acopy of the accepted Contract will be returned upon your request. No amendment to this Contract and no alteration oradditiontothe printed termshereofwillbe effective.
SPRINGFIELD JR THUNDERBIRDS BOYS FINANCIAL CONTRACTFinancial Contract • November 15th, 2022
My/Our child, has been selected from a tryout process to play for the Springfield JR Thunderbirds full year season. As the Parent(s) and/or Guardian(s) of the above named player, I/We agree and accept the following terms and financial obligations within the contract.
SPRINGFIELD JR THUNDERBIRDS FINANCIAL CONTRACT BOYS HALF YEAR TEAMFinancial Contract • April 28th, 2022
My/Our child, has been selected from a tryout process to play for the Springfield JR Thunderbirds half year team. As the Parent(s) and/or Guardian(s) Of the above named player, I/We agree and accept the following terms and financial obligations within the contract.
Financial ContractFinancial Contract • May 11th, 2021
This is a legally binding agreement between the parent(s)/guardian(s) (payer(s)) and Our Lady of Mercy Academy (OLMA). Each payer is individually responsible for timely payment of tuition, net of scholarships, awards and/or financial aid, and fees for the student during her enrollment at Our Lady of Mercy Academy and payer(s) agree that they are jointly and severally liable for all payments due under this contract. Payer(s) are provided a five day grace period from the date that tuition is due, then a late fee will be charged. In addition, the signers of this agreement agree that any internal or third party contracted collection costs incurred by Our Lady of Mercy Academy will be paid by the payer(s).
Financial ContractFinancial Contract • September 28th, 2021
This is a legally binding agreement between the parent(s)/guardian(s) (“payer(s)”) and Our Lady of Mercy Academy (“OLMA”). Each payer is individually responsible for timely payment of tuition and fees for the student during her enrollment at Our Lady of Mercy Academy and payer(s) agree that they are jointly and severally liable for all payments due under this contract. Payers are provided a five day grace period from the date that tuition is due, then a late fee will be charged. In addition, the signers of this agreement agree that any internal or third party contracted collection costs incurred by Our Lady of Mercy Academy will be paid by the payor (s).
FINANCIAL CONTRACT 2018Financial Contract • August 2nd, 2018
The learner will abide by all the school rules set out in the code of conduct of which terms and conditions form an integral part of this agreement. This is available from the office.
Wilann Labradors – Financial ContractFinancial Contract • November 1st, 2019
FINANCIAL CONTRACTFinancial Contract • July 28th, 2022
● The registration and resource fees seen above are non-refundable and are for all students, due at registration time. Students will not be considered registered unless these fees are paid in full.
Financial ContractFinancial Contract • June 20th, 2022
ContractFinancial Contract • February 27th, 2015
MAC MAPLE GROVE SCHOOLFinancial Contract • December 17th, 2024
FINANCIAL CONTRACTFinancial Contract • April 22nd, 2013
Client Name: Social Security Number: Head of Household: Social Security Number: Person Responsible for Bill: Place of Employment: Street: City State: Zip: Phone: Medicaid Number: Medicare Number: Primary Insurance Co.: Policy Number: Group No.: Secondary Insurance Co.: Policy Number: Group No.:
FINANCIAL CONTRACT I, the undersigned, (Full names of Parent / Guardian),ID No: being the Parent / Legal Guardian of in Gr. , hereby agree that :- ● I take FULL responsibility for the payment of my child’s school fees on time. ● I shall pay All fees...Financial Contract • June 21st, 2023
SPRINGFIELD RIFLES HOCKEY FINANCIAL CONTRACT BOYS HALF YEAR TEAMFinancial Contract • April 3rd, 2021
My/Our child, has been selected from a tryout process to play for the Springfield Rifles Hockey half year team. As the Parent(s) and/or Guardian(s) Of the above named player, I/We agree and accept the following terms and financial obligations within the contract.
GREAT RIVER CHRISTIAN SCHOOL FINANCIAL CONTRACTFinancial Contract • April 28th, 2020
I/we are financially responsible for all tuition, fees and charges in accordance with the policies set forth in this contract, as they apply to the enrollment of the student(s) listed below. I/we understand that all references in this contract to tuition and fees refer to those charges set by the GRCS Board of Directors for the 2020-2021 school year.
SPRINGFIELD RIFLES HOCKEY FINANCIAL CONTRACT (PREP BOARDING SCHOOL) SHOWCASE TEAMFinancial Contract • March 14th, 2021
My/Our child, has been selected from a tryout process to play for the Springfield Rifles Hockey Showcase team. As the Parent(s) and/or Guardian(s) of the above named player, I/We agree and accept the following terms and financial obligations within the contract.
HOLY GHOST CATHOLIC SCHOOL 2016-17 FINANCIAL CONTRACTFinancial Contract • January 20th, 2016
In consideration of the acceptance by Holy Ghost Catholic School, I understand and accept that payment of the following charges are required:
Iowa Soccer ClubFinancial Contract • June 12th, 2024
If your son/daughter accepts a roster position on an ISC team for the 2024-2025 soccer year, this contract will go into effect on August 1, 2024.
Thomas & Marjorie Schwartz Preschool Centre Financial Contract 2018-19Financial Contract • September 21st, 2015
I, the parent and/or guardian of the above mentioned child, and/or the payer of the above men- tioned child’s tuition, acknowledge and agree to the following terms:
FINANCIAL CONTRACT BETWEEN andFinancial Contract • July 29th, 2015
We, the undersigned hereby contract and agree that, should our child be accepted to King’s School, the following shall apply:
HOLY GHOST CATHOLIC SCHOOL 2017-18 FINANCIAL CONTRACTFinancial Contract • January 26th, 2017
In consideration of the acceptance by Holy Ghost Catholic School, I understand and accept that payment of the following charges are required:
MORELAND NOTRE DAME SCHOOL FINANCIAL CONTRACTFinancial Contract • February 23rd, 2017
In consideration of the mutual acceptance of this contract by Moreland Notre Dame and the undersigned, the undersigned agrees to pay the 2017-2018 tuition and fees as specified in this contract and on the accompanying “Tuition and Fee Schedule”.
ContractFinancial Contract • October 7th, 2019
FINANCIAL CONTRACT I, the undersigned, (Full names of Parent / Guardian), ID No: being the Parent / Legal Guardian of in Gr. , hereby agree that :- ● I take FULL responsibility for the payment of my child’s school fees on time. ● I shall pay All fees in ADVANCE by the 7th of each month. ● In the event of breach of contract Ed-U-College (Vaal) could at its own discretion: 1. Withhold tuition and / or 2. Confiscate learning material and / or 3. Withhold results and / or 4. Hand over account to attorneys for collection of all outstanding fees after 21 days notification to parents and/or (referred to as de-registration) 5. Cancel this contract after 21 days of notification to parents and add 2(two) month’s school fees to the arrears amount – in lieu of notice (referred to as de-registration.) 6. Removal from register. 7. Not mark or evaluate work, tests and / or exams. 8. Withhold transfer cards and / or indicate payment owed on the transfer card. ● I, the Parent / Guardian am required to
FINANCIAL CONTRACT – 2019-20Financial Contract • January 24th, 2019
FINANCIAL AGREEMENT: I agree to pay the appropriate tuition rate for each said child. I have indicated the payment plan below by marking the appropriate box (es) and listing my child’s/children’s hours needed below.
MAPLE GROVE SCHOOLFinancial Contract • February 2nd, 2022
New Enrolment Financial Contract and Registration 2020-2021Financial Contract • January 5th, 2021
Financial Agreement: I agree to pay the appropriate tuition rate and an annual $100 registration fee for each said child. I have indicated the payment plan below by marking the appropriate box(es) and listing hours needed below.
MAC MAPLE GROVE SCHOOLFinancial Contract • March 29th, 2021
CORNERSTONE CHRISTIAN ACADEMYFinancial Contract • August 10th, 2018
This is a legal and binding financial contract between Cornerstone Christian Academy, a non-profit 501(c)3 Christian private school (hereinafter “CCA” and _
SPRINGFIELD JR THUNDERBIRDS FINANCIAL CONTRACT GIRLS HALF YEAR TEAMFinancial Contract • April 28th, 2022
My/Our child, has been selected from a tryout process to play for the Springfield JR Thunderbirds half year team. As the Parent(s) and/or Guardian(s) Of the above named player, I/We agree and accept the following terms and financial obligations within the contract.
THE PEACOCK’S PLUME COMPANY FINANCIAL CONTRACTFinancial Contract • July 14th, 2016
ANDFinancial Contract • December 17th, 2024
Word of God Academy 2015-16 Financial ContractFinancial Contract • May 27th, 2022
This contract and agreement made by and between the Word of God Academy of Shreveport, Louisiana, hereafter referred to as WOGA, and:
FAMILY HEALTHFinancial Contract • April 24th, 2012
(init) I understand that if I do not comply with this agreement and payment schedule, the full amount of the balance will immediately become due and payable and may result in my account being turned to a collection agency.
NASHVILLE YOUTH SPORTS CLUB - NYSC FINANCIAL CONTRACTFinancial Contract • July 18th, 2019
All fees are based on a lump sum set cost determined by the program chosen. Monthly installments (i.e.- payment plan) are available for programs that have a large program fee (e.g. spring club teams). The entire program fee can also be paid in full. If installments are chosen, you are responsible for remitting payments based on due dates. Failure to do so can result in the player being placed on suspension until fees are paid or an additional payment plan is approved and put in place