COURSE PAYMENT AGREEMENT
The Course Payment Agreement is a contract between the STUDENT and SEEDWAYGROUP PTY LTD hereto refred as SCHOOL OF LIFE, and every student is required to sign and return this form to the SCHOOL OF LIFE Office of Student Accounts as a condition of being allowed to register for and attend classes at SCHOOL OF LIFE. Under this contract, it is the primary responsibility of the STUDENT to pay all course fees due to SCHOOL OF LIFE. By signing below, the RESPONSIBLE BILLING PARTY agrees to be a guarantor of all course fees due to SCHOOL OF LIFE. Nevertheless, the STUDENT is the only person to whom SCHOOL OF LIFE owes contractual obligations and the STUDENT at all times remains primarily responsible to ensure payment to SCHOOL OF LIFE of all amounts due on the STUDENT’S SCHOOL OF LIFE Student Account statement.
Satisfactory arrangements for the payment of the total charges of course fees MUST be made prior to the first day of online or face to face classes. Satisfactory arrangements are:
(1) Timely payment pursuant to the Full Payment Plan; or
(2) Selection of the Monthly Payment Plan AND payment of all monthly installments which are billed on the STUDENT’S SCHOOL OF LIFE statements prior to the first day of classes. The Monthly Payment Plan is a privilege, which may be revoked for cause.
Under either payment plan, all payments/installments are due and payable in full upon receipt of each statement and become delinquent after the 6th day of the month they are due. Delinquent accounts are subject to a late charge of one percent (5%) of the past due amount each month the account is delinquent. In addition, all past due charges from the previous course or module MUST be paid prior to registering for and attending classes in the next course or module.
By signing this course Payment Agreement, the STUDENT (and, if applicable, the RESPONSIBLE BILLING PARTY) agrees to pay all reasonable collection costs, including reasonable attorney fees and collection agency fees, incurred to collect any delinquent accounts.
Disputes
A dispute between the Parties relating to non-payment or performance or any other matter arising out of this Agreement or its legality or its enforceability or the interpretation thereof, shall be referred to the ADR ACCESS platform (“Platform”) for arbitration, by either of the Parties, by way of electronic notice to the other Party, in accordance with the Accelerated Rules for Commercial Arbitrations as set out on the Platform.
2. The electronic notices as set out in Clause 1 must be sent to the following contact details of the Parties, namely:
Student: As per details above
School of Life: Mail: abe@schooloflife.co Mobile: +27 79 534 9239